PURCHASE ORDER REQUISITION DEPARTMENT:FINANCE

REGISTRATION DETAILS:

Purchase Req #:
SUPPLIER SI SUPPLIER [ x ] Date Registered:
OVERSEAS SUPPLIER [ ] Required by:
GL- Code:
OPEX [ x ]
CAPEX [ ]

ATTENTION: justine Prakash ('Justine Prakash' <justine.prakash@bmobile.com.pg>)

[Please mark x]
REASON FOR
Date Reference ITEM DESCRIPTION QTY UNIT PRICE TOTAL PRICE Job Code
PURCHASE (in detail)

2x days of work and 1x travel day as per attached plan for

9/22/2018 Per Diem 3 150.00 450.00
Batholomew Putu

Accomodation 2 350.00 700.00 2x nights at Munda as per attached work plan.

Rawaki boat hire 1 600.00 600.00 Rawaki boat hire return@$300 one way
OBM Fuel @1x gallon 1 100.00 100.00 OBM fuel to Rawaki and return

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SUB TOTAL 1,850.00

Currency SBD [ x ] PGK [ ] AUD [ ] USD [ ] EUR [ ] GBP [ ] GST 0.00
TOTAL 1,850.00
BANKING DETAILS: (Select one of following options)
Account Name: Date Payment Method: Cheque [ ]
Account Number: [ ] Security Manager Direct Deposit [ ]
Bank: Bank Cheque [ ]

Branch: [ ] Chief Technical Officer Online Payment Transfer [ ]

BSB No. LOA [ x ]
[ ] Sales Manager
PAYMENT TERMS:
PREPARED BY: [ ] Customer Service Manager

SIGN: [ ] Human Resource Manager

DATE: 2/5/2019 [ ] Regional Marketing Manager AUTHORITY TO PURCHASE

Date
[ ] Country Manager (SI)

MANAGER: [ ] Accounts Payable

AGCEO/GCFO _________________________________________
SIGN: [ ] Finance Controller (SI)

DATE: 2/5/2019 [ ] Finance Controller (PNG)

ACCOUNTS PAYABLE USE ONLY:

Date Received:
Cost Booked: Yes [ ] No [ ]
Purchase Order No:

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