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  • SS 304 Screws M5.5X38

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    praveensmanus
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    The document is an indent form requesting the procurement of 32,000 stainless steel screws and washers for a site called IO Exports-2. It lists the item description, part number, current stock level, required quantity, and cumulative quantity. It specifies a delivery requirement of 10 days and indicates the purchase order should be placed by the head office. The site in-charge has approved the request.

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    The document is an indent form requesting the procurement of 32,000 stainless steel screws and washers for a site called IO Exports-2. It lists the item description, part number, current stock level, required quantity, and cumulative quantity. It specifies a delivery requirement of 10 days and indicates the purchase order should be placed by the head office. The site in-charge has approved the request.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    SS 304 Screws M5.5X38

    Uploaded by

    praveensmanus
    The document is an indent form requesting the procurement of 32,000 stainless steel screws and washers for a site called IO Exports-2. It lists the item description, part number, current stock level, required quantity, and cumulative quantity. It specifies a delivery requirement of 10 days and indicates the purchase order should be placed by the head office. The site in-charge has approved the request.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    POVl!

    IR MF-C H I 1l(Mf\ f

    a
    Growt h U11hmlted
    t-----L-.-------- - - - - - - - ~ - - - - - - - -
    MATERIAL INDENT NO: 100 6 0 5 61
    INDENT

    SITE: I O EXP ORTS - 2


    PMC O1

    DATE: 26 .02 .2020

    S.No I Description of Item Part No Present I Units


    Stock
    I QTY
    Reqd
    lcumu. quant
    ity
    BROUGHT OUT ITEM S
    ss SCREW sos
    I M5.5X 38M M, GR304+ EPDM WASHER
    I 0.000 I NOS 1 32 ,0 00 .00 I 0 .0 0

    Delivery Reqd By (Date)/ 1 O Days Purchase Order to Delivery Reqd .at :I Oi EXPORTS-2
    be Placed By HO .. n ,,,,/")

    Indenting Officer Approved By


    Site lncharge, 10 EXPORTS-2

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