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RPO

Supplier: Purchase Request(Internal Use) 1274 Transaction Date: 24/09/2018


Address: UAE Currency: AED
Payment Terms:
P.O.Box # : Supplier Ref:
Attention To: Invoice Type:
Buyer :

SI. No. Item Code Description Unit Qty

1 9944 - PCS 1.00


Received Stamp with Date
2 9944 - PCS 1.00
Delivered Stamp with Date

Total Qty 2.00

Prepared By Approved By

princess

Printed on : 24/09/2018 11:28:51AM Page 1 of 1

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