Doc No.

IACE110317-001 Purchase Request

Preservation
N/A Date : 2011-03-17
Department Production PRP CHK CFM APR

Written by Kirthika

Distribution Admin / / / /

Agreement

Agreement
Comment

Subject Purchase of materials for production. /

Kindly do the needful approval for Purchase the following Materials in site.

1.Total Amount: USD 103.68

2.Details:

Unit
No Part NO Specification Rev Unit/ Pdt Qty Price Total Price Remarks

1 BB9-02083 LNA ASS'Y  B 1 2 18.2 36.4  

2 BB9-02031 LNA ASS'Y-2 B  1 3 14.26 42.78  

3 BB9-02040 CTRL ASS'Y A  1 1 2.2 2.2  

4 CA4-00600 D4120-220 A 3 4 2.98 11.92  

5 CA4-00601 D4121-220 A 1 3 3.32 9.96  

6 XA2-00576 PACKING BOX A 1 2 0.21 0.42  

Total 103.68

Note : All amount in USD

3. Failure Mode :

 Workmanship Failiure

Distribution Purchase,Production