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CONTRACT-NO 6600030150 -SAFANYA

3 Months PR for Consumables & General Items PURCHASE REQUEST-NO


SN SAP CODE DESCRIPTION UNIT PRICE TRIP

1 TRASH REMOVAL 250 4


2 TRASH REMOVAL 250 5
3 TRASH REMOVAL 250 4

REQUESTED BY:
Name GOPA KUMAR VERIFIED BY:
Falco No 10920
Designation

Signature & Date 25-Apr-17


Date Requested-25/APRIL/2017 COST CENTER-1-23-14-4
RCHASE REQUEST-NO -901017
TRASH Monthly Request QTY
REMARKS
REMOVAL MAY JUNE JULY
ALL FRIDAY 250X4=1000
ALL FRIDAY 250X5=1250
EVERY FRIDAY TRASH
ALL FRIDAY 250X4=1000 REMOVING THE THIRD
PARTY FROM THE TANAJIB
CAMP

VERIFIED BY: APPROVED BY:

ED/DCM

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