15‐Oct‐2020

CR REf. CR-Fuel-02

CASH REQUEST
SUPPLIER ABC Vehicle Fuel
PROJECT
SR.NO LPO Invoice No. CR Amount
1.00 - AED 700.00
Total Invoice Amount: AED 700.00
LPO Amount

Credit Amount AED 700.00

Paid Amount AED 0.00

Total Cash Amount AED 700.00

Balance Amount AED 0.00

Fuel for Coming Week

Comments

Procurement Department Commercial Department Accounts Department

PRO‐F‐05 Rev 01