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Origin : Rawalpindi

Material Requisition User Id : aftab

Print Date & Time : 13-Apr-2022 11:39:59

Requisition No. : 00003/0422 Material Requisition Date : 13-Apr-2022

Section/Department : Digital Printing Required For : Stock

Project/Ref.: Required Date : 13-Apr-2022

Requster : Sunny Sher Gill Reference No :

Remarks : Rwtcr899 Khtcr1708 Rwtcr938 Loreal Branding Priority : Normal

Order Delivery Qty.


Sr.# Item Code Description Dimensions Unit Demand Qty. Roll Qty. Date In Hand Remarks

1 6120040014 A TECH VINYL 2200 W/B 54" inch Sq.ft 825.00 2.00 13-Apr-2022 26,568.00 2 Roll For
Unilever
Loreal
National Food
2 0220020042 THUNDER JET CYAN 1 LTR LTR 5.00 5.00 13-Apr-2022 0.00 5 Bolte

3 0220020044 THUNDER JET MAGENTA 1 LTR LTR 2.00 2.00 13-Apr-2022 0.00 2 Litter Bolte

4 0220020046 THUNDER JET YELLOW 1 LTR LTR 8.00 8.00 13-Apr-2022 0.00 8 Bolte

5 0220020048 THUNDER JET BLACK 1 LTR LTR 5.00 5.00 13-Apr-2022 0.00 5 Bolte

6 2210010022 ASTRON LAMINATION MATT 54" inch Sq.ft 825.00 2.00 13-Apr-2022 38,257.97 2 Roll For
SERIES 1000 Unilever
Loreal
National Food

TOTAL : 1,670.00

Prepared By Requested By Purchase Officer Approved By

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