01/08/23 01:21 PM GMT+00:

Requisition PR-JS-36616 (150,000 PKR) Report Date 00

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Requisitioning BU JSBL_PAKISTAN Requisition Amount 150,000 PKR

Entered By Muhammad Siddiqui Approval Amount 150,000 PKR
Status Approved Procurement Card
Description JS Wellness Event - Justification
Photography

Attachments
Title File Name or URL Description
IMG-20230715-WA0054.jpg IMG-20230715-WA0054.jpg GH Approval

Lines
Line Item Description Category Quantity UOM Price Amount Status
Name (PKR)
1 JS Wellness ADVERTIS 1 Each 150,000 150,000 Approved
Event - EMENT. .00 PKR
Photography PHOTOGR
APHY NON
CAT

Requester Zubina Sadick Supplier

Urgent No New Supplier No
Requested Delivery Date 04/08/23 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location SHAHEEN COMPLEX 1ST Contact Phone
FLOOR
Deliver-to Address SHAHEEN COMPLEX 1ST Supplier Item
FLOOR, SHAHEEN
COMPLEX 1ST FLOOR,
PAKISTAN
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer The amount is exclusive of all
taxes.

Attachments
Title File Name or URL Description
PR Form Template PR FORM TEMPLATE.docx PR Form Template
Additional Information Model_Make=JS Wellness Event -... Additional requisition line information
Required
PR Form Template PR FORM TEMPLATE.docx PR Form Template

Distributions
Distribution Charge Account Percentage Quantity Amount
(PKR)
1 01-10-150-S9912-PKR- 100 1 150,000
50512100002-000-S9912-
000000000000-000000

End of Report