Origin : Rawalpindi

Material Requisition User Id : aftab

Print Date & Time : 20-Apr-2022 15:24:01

Requisition No. : 00005/0422 Material Requisition Date : 20-Apr-2022

Section/Department : Digital Printing Required For : Stock

Project/Ref.: Required Date : 20-Apr-2022

Requster : Sunny Sher Gill Reference No :

Remarks : Khtcr1836 Unilever Branding Priority : Normal

Order Delivery Qty.

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

1 0220020090 SABRIJET 2050 VINYL GLOSS 36" inch Sq.ft 2,071.00 5.00 20-Apr-2022 0.00 5 Roll For
Unilever
2 0220020026 SABRIJET 2050 VINYL Grey 54" inch Sq.ft 1,780.00 3.00 20-Apr-2022 0.00 3 Roll For
Back Unilever
3 0220020119 ASTRON LAMINATION 36" inch Sq.ft 2,072.00 5.00 20-Apr-2022 0.00 5 Roll For
GLOSSY SERIES 1000 Unilever
4 2210010021 ASTRON LAMINATION 54" inch Sq.ft 1,781.00 3.00 20-Apr-2022 2,952.00 3 Roll For
GLOSSY SERIES 1000 Unilever

TOTAL : 7,704.00

Prepared By Requested By Purchase Officer Approved By

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