MATERIAL REQUISITION

MR no MR/STORE/19/02
Date 17/4/2019
Department : Stores

Quantity
SR no Particulars Code No Rate Amount
Required Issued
1 4" PAPER WHEEL 4" 50 NOS
2 INSOLUTION TAPE 1 BOX
3 5" PAPER WHEEL 5" 50 NOS
4 EAR PLUGE 50 PAIR
5 NOSE MASK 50 NOS
6 MEASURING TAPE 5 MTR 5 NOS
7 BROACH CUTTER WITH PIN 22 MM 1 NOS
8 BROACH CUTTER WITH PIN 23 MM 1 NOS
9 A 4 SIZE BLIND PAGE A4 SIZE 1 PKT

Akash jadhav
Requisitioned By Approved By Material Issued By Received By