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Origin : Rawalpindi

Material Requisition User Id : aftab

Print Date & Time : 13-Apr-2022 13:22:22

Requisition No. : 00004/0422 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 : Rwtcr940 Coke Tt Branding Priority : Normal

Order Delivery Qty.


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

1 6120040006 A TECH VINYL 2300 G/B 54" inch Sq.ft 850.00 2.00 13-Apr-2022 7,970.39 2 Roll Foe
Coke
2 2210010022 ASTRON LAMINATION MATT 54" inch Sq.ft 855.00 2.00 13-Apr-2022 38,257.97 2 Roll For
SERIES 1000 Coke
3 0220020014 ONE WAY VISION FILM Non 54" inch Sq.ft 795.00 2.00 13-Apr-2022 0.00 2 Roll For
3M 2000 Coke

TOTAL : 2,500.00

Prepared By Requested By Purchase Officer Approved By

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