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  • Stationery Requisition Form 1 - SOHS Year End Workshop

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    ANIS AMIRAH AZMI
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    1. An order form from IMU Education Sdn Bhd requests various stationery and miscellaneous items from FP Media Sdn Bhd totaling 98 RM for teaching purposes. 2. The order includes items like glue, rulers, erasers, paper clips, staples, pens, markers, folders, notebooks and other office supplies. 3. The requisition form lists 30 items with details of the item, quantity, unit price and total amount.

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    1. An order form from IMU Education Sdn Bhd requests various stationery and miscellaneous items from FP Media Sdn Bhd totaling 98 RM for teaching purposes. 2. The order includes items like glue, rulers, erasers, paper clips, staples, pens, markers, folders, notebooks and other office supplies. 3. The requisition form lists 30 items with details of the item, quantity, unit price and total amount.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Stationery Requisition Form 1 - SOHS Year End Workshop

    Uploaded by

    ANIS AMIRAH AZMI
    1. An order form from IMU Education Sdn Bhd requests various stationery and miscellaneous items from FP Media Sdn Bhd totaling 98 RM for teaching purposes. 2. The order includes items like glue, rulers, erasers, paper clips, staples, pens, markers, folders, notebooks and other office supplies. 3. The requisition form lists 30 items with details of the item, quantity, unit price and total amount.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    IMU EDUCATION SDN BHD

    (Co. No. 237397-W)


    STATIONERY/MISCELLANEOUS REQUISITION FORM

    To : FP Media Sdn Bhd

    Requisitor Name: Anis Amirah Binti Azmi Order No:


    Department: SOHS Date: 7 December 2022

    Purpose : Teaching (Prog): X Event: Staff Replenishment

    BUDGET NO: 99504-W01-000-4102-00000


    .

    ITEM List of Stationery Items Unit QUANTITY UNIT PRICE AMOUNT Remarks (Pls specify)

    1 Glue pc 1.30 -
    2 Ruler pc 0.60 -
    3 Eraser pc 0.45 -
    4 Artline Correction Tape no 2.90 -
    5 Paper Clip Small box 0.55 -
    6 Staples Max No.10-1M box 0.75 -
    7 Stapler Max HD-10 no 4.50 -
    8 Sharpener no 0.30 -
    9 Pencil 2B box 2 6.50 13.00
    10 Ball Pen (Faber Castell 1425 - 0.5mm) pc 50 0.58 29.00 20 (Black) + 30 (Blue)
    11 Pilot V Board Master (Whiteboard Marker) pc 3.35 -
    12 Pilot V Board Master (Refill) pc 2.20 -
    13 Deli Magnetic Whiteboard Duster no 2.80 -
    14 Highlighter no 2.00 -
    15 L-Shape Plastic Folder pc 0.95 -
    16 Flat File & Fastener set 1.30 -
    17 Flat Pocket Folder no 0.55 -
    18 Arch File (ABBA) no 5.60 -
    19 Paper Tray In/Out set 13.50 -
    20 Puncher Max DP-F2BN no 12.50 -
    21 Loy Tape no 1.65 -
    22 Tape Dispenser no 4.10 -
    23 Scissor no 1.60 -
    24 Exam Writing Pad no 1.60 -
    25 Dustbin no 2.60 -

    26 Sticky notes set 20 1.60 32.00

    27 Flip chart roll 3 8.00 24.00


    28 -
    29 -
    30 -
    31 -

    Total 98.00

    To be completed by Admin Dept

    Date Receipt: Approve send by Admin :

    Distributed by: Received by:

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