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PURCHASE ORDER
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PRW. Date _ 196-08
Description Quanity | Unt | pre vale
{ITEM REQUIRED FOR HR & ADMIN.DEPT.
LETTER HEAD ON FANCY PAPER jay NOB 3.50 1,750.00
“THE SALIM HABIB EDUCATION FOUNDATION"
Fade (ONE THOUSAND SEVEN HUNDRED FIFTY ONLY tora. | 1,750.00
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DELIVERY / SHIPMENT
SCHEDULE DELIVERED
Checked By SignaturePURCHASE REQUISITION
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FULL DESCRIPTION QUANTITY
TO BE COMPLETED BY PROCUREMENT
VALUE REMARKS
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DELIVERY SCHEDULE
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SIGNED
APPROVED
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~/ SPECIFICATION : (Please give detall and precise specifications ofthe item required and attach
‘Approved
Dale
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