FATIMAFERT LIMITED.

Shekhupura DATE: Monday September 2 2019 12:47 PM

PURCHASE REQUISITION LPR-6285
ATA-2019
PR NUMBER DATE APPROVAL DATE PROC. LOCATION CAT ACCOUNT SHIPMENT MODE M.O.R. # REQUESTER/AREA ESTIMATED VALUE PRIORITY
LPR-6285 09-AUG-19 11-AUG-19 FFT Plant Site 01-15-15-51010004 ROAD WS-TA-2019- FFERT - WORKSHOP PKR: 20,160.00 NORMAL
RECOMMENDED SUPPLIER SPECIAL INSTRUCTION
NON-PROP WS-TA-2019-MA
PR DESCRIPTION JUSTIFICATION/REMARKS
Compand Lapping
BUDGET HEAD BUDGET TYPE BUDGET REF CE II No CODE RCC CC
STORE & SPARE SS-2019-188 - - -
SR PR ITEM/CATEGORY TYPE DESCRIPTION QNTY. ESTD. MIN QNTY. RESERVED USAGE PROCUREMENT
# LINE CODE VALUE MAX ON HAND for WO 2019 HISTORY
# ON PO for TA 2018 LAST THREE PO IN PROCESS PO IN PROCESS PR
S.S
Requester UOM UNIT ON PR 3RD PARTY 2017 2016 NO DEL. DATE SUPPLIER U. PRICE NO DATE QNTY. NO DATE QNTY.
LEVEL
PRICE ON MIR Last Issue PER.
COMPOUNDS,PASTES LAPPING & GRINDING
LAPPING COMPOUND

1 1 99-22-4917201-01 ATR COMPOUND,GRINDING: 4 13,440

0 0 0 0 2256 30-01-19 4
TYPE/APPLICATION:LAPPING 0
LOCAL / GRIT:600 FINE, 4A 1 4 0
FOREIGN 1
Hassan Aslam CONTAINER:1 LB CAN EA 3,360 0 0
NON-PROP 0
TEXT:EQP:COMPOUNDS,PASTES 03-05-17
LAPPING & GRINDING

MFG:
CLOVER:*

2 2 99-22-4917201-02 ATR COMPOUND,GRINDING: 2 6,720

0 2 0 0 2256 30-01-19 2
TYPE/APPLICATION:LAPPING 0
LOCAL / GRIT:400 VERY FINE, 2A 2 2 0
FOREIGN 0
Hassan Aslam CONTAINER:1 LB CAN EA 3,360 1 0 0
NON-PROP 0
TEXT:EQP:COMPOUNDS,PASTES
LAPPING & GRINDING

MFG:
CLOVER:*

SR # Route Date Action Remarks

1 Waqas Mohi Uddin 09-AUG-19 SUBMIT W/S-TA-MA

2 Hassan Aslam 09-AUG-19 APPROVE
3 Nasir Ramzan 09-AUG-19 APPROVE
4 Ikram Ahmad Khan 11-AUG-19 APPROVE

* represent TA & TURNAROUND - CONSUMABLE Transactions Page 1 of 1