METALEX TRADING AND CONTRACTING WLL

REQUEST FOR QUOTATION APPROVAL

PROJECT REQUISITION ORDER

DATE

QUOTATIONS RECEIVED

TERMS OF PAYMENT
DATE SUPPLIER PRICE
CASH LPO PDC

APPROVED QUOTATION

SUPPLIER PRICE QUOTE NUMBER PAYMENT TERMS

Details :

CONSUMABLE EXTRA PROVISIONAL TOOLS

CONTRACT PURCHASE STOCK

REQUESTED BY AUTHORISED BY APPROVED BY CEO

_____________________ ________________________ _____________________

THIS FORM TO BE ATTACHED TO THE APPROVED QUOTE AND RELEVANT PAYMENT VOUCHER

Ref: MTC-IMS-FO-15B Rev: 00 Date: 01-08-2019