15‐Oct‐2020

CR REf. CR-DXB-01

CASH REQUEST
SUPPLIER Fakhri Tools
PROJECT
SR.NO LPO Invoice No. CR Amount
1.00 - AED 173.25
Total Invoice Amount: AED 173.25
LPO Amount

Credit Amount AED 173.25

Paid Amount AED 0.00

Total Cash Amount AED 173.25

Balance Amount AED 0.00

3 Labors need Safety Shoes (Aman, Rehman & Awais)

Comments

Procurement Department Commercial Department Accounts Department

PRO‐F‐05 Rev 01