‘Dept.

: OR order by : DAREEN
Al safwa hospital – plastic surgery
DATE:27/08/2020 department

To : PURCHASE DEP.
Code Items consumables Qty Remaining Price Lowest Total remark
order QUANTITY price price
Batteries AA 50 4 pieces
pieces
Keller funnel 20 2 pieces 3 pieces broken
pieces (reported)

Received p.o by: P.O date to Comp: Date Accomplished all:

FF-up Date:

Purchase order

Acc Sign Approved Dep. Sign

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Dareen Jane Alajar