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Origin : Rawalpindi

Material Requisition User Id : aftab

Print Date & Time : 27-Apr-2022 13:20:48

Requisition No. : 00006/0422 Material Requisition Date : 27-Apr-2022

Section/Department : Digital Printing Required For : Stock

Project/Ref.: Required Date : 27-Apr-2022

Requster : Sunny Sher Gill Reference No :

Remarks : Khtcr0001822 Rwtcr00951 Rwtcr954 Rwtcr933 Priority : Normal


Rwtcr941 Rwtcr950 Rwtcr955 Khtcr1863 Loreal And
Unilver Branding

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 2,700.00 5.00 27-Apr-2022 39,114.00 5 Roll For
Loreal And
Unilever
Branding
2 2210010022 ASTRON LAMINATION MATT 54" inch Sq.ft 2,710.00 5.00 27-Apr-2022 62,050.72 5 Roll For
SERIES 1000 Loreal And
Unilever
Branding

TOTAL : 5,410.00

Prepared By Requested By Purchase Officer Approved By

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