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  • PR JS 37472

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    Arshian Siddiqui
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    This document is a requisition for advertising materials totaling 359,000 PKR. It includes four line items: a backdrop for 60,000 PKR, panels for 140,000 PKR, media walls for 20,000 PKR, and certificates for 56,000 PKR. The requisition was submitted by Atif Malik and is pending approval. All materials will be delivered to Shaheen Complex 1st Floor in Pakistan by August 21.

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    PR-JS-37472

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    This document is a requisition for advertising materials totaling 359,000 PKR. It includes four line items: a backdrop for 60,000 PKR, panels for 140,000 PKR, media walls for 20,000 PKR, and certificates for 56,000 PKR. The requisition was submitted by Atif Malik and is pending approval. All materials will be delivered to Shaheen Complex 1st Floor in Pakistan by August 21.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views4 pages

    PR JS 37472

    Uploaded by

    Arshian Siddiqui
    This document is a requisition for advertising materials totaling 359,000 PKR. It includes four line items: a backdrop for 60,000 PKR, panels for 140,000 PKR, media walls for 20,000 PKR, and certificates for 56,000 PKR. The requisition was submitted by Atif Malik and is pending approval. All materials will be delivered to Shaheen Complex 1st Floor in Pakistan by August 21.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    01/08/23 02:06 PM GMT+00:

    Requisition PR-JS-37472 (359,000 PKR) Report Date 00


    Page 1 of 4

    Requisitioning BU JSBL_PAKISTAN Requisition Amount 359,000 PKR


    Entered By Muhammad Siddiqui Approval Amount 359,000 PKR
    Status Pending approval Procurement Card
    Description COE - Islamabad Justification

    Lines
    Line Item Description Category Quantity UOM Price Amount Status
    Name (PKR)
    1 Backdrop ADVERTIS 1 Each 60,000. 60,000 Pending
    EMENT. 00 PKR approval
    BANNER
    NON CAT

    Requester Atif Malik Supplier


    Urgent No New Supplier No
    Requested Delivery Date 21/08/23 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

    Distributions
    Distribution Charge Account Percentage Quantity Amount
    (PKR)
    1 01-10-929-S9912-PKR- 100 1 60,000
    50512100002-000-S9912-
    000000000000-000000

    Line Item Description Category Quantity UOM Price Amount Status


    Name (PKR)
    2 Panels ADVERTIS 14 Each 10,000. 140,000 Pending
    EMENT. 00 PKR approval
    BANNER
    NON CAT

    Requester Atif Malik Supplier


    Urgent No New Supplier No
    Requested Delivery Date 21/08/23 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
    01/08/23 02:06 PM GMT+00:
    Requisition PR-JS-37472 (359,000 PKR) Report Date 00
    Page 2 of 4

    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

    Distributions
    Distribution Charge Account Percentage Quantity Amount
    (PKR)
    1 01-10-929-S9912-PKR- 100 14 140,000
    50512100002-000-S9912-
    000000000000-000000

    Line Item Description Category Quantity UOM Price Amount Status


    Name (PKR)
    3 Media Walls ADVERTIS 1 Each 20,000. 20,000 Pending
    EMENT. 00 PKR approval
    BANNER
    NON CAT

    Requester Atif Malik Supplier


    Urgent No New Supplier No
    Requested Delivery Date 21/08/23 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

    Distributions
    Distribution Charge Account Percentage Quantity Amount
    (PKR)
    1 01-10-929-S9912-PKR- 100 1 20,000
    50512100002-000-S9912-
    000000000000-000000

    Line Item Description Category Quantity UOM Price Amount Status


    Name (PKR)
    4 Certificates ADVERTIS 80 Each 700.00 56,000 Pending
    EMENT. PKR approval
    BANNER
    NON CAT

    Requester Atif Malik Supplier


    Urgent No New Supplier No
    Requested Delivery Date 21/08/23 Supplier Site
    01/08/23 02:06 PM GMT+00:
    Requisition PR-JS-37472 (359,000 PKR) Report Date 00
    Page 3 of 4

    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

    Distributions
    Distribution Charge Account Percentage Quantity Amount
    (PKR)
    1 01-10-929-S9912-PKR- 100 80 56,000
    50512100002-000-S9912-
    000000000000-000000

    Line Item Description Category Quantity UOM Price Amount Status


    Name (PKR)
    5 Photography ADVERTIS 1 Each 83,000. 83,000 Pending
    EMENT. 00 PKR approval
    BANNER
    NON CAT

    Requester Atif Malik Supplier


    Urgent No New Supplier No
    Requested Delivery Date 21/08/23 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

    Distributions
    Distribution Charge Account Percentage Quantity Amount
    (PKR)
    1 01-10-929-S9912-PKR- 100 1 83,000
    50512100002-000-S9912-
    000000000000-000000
    01/08/23 02:06 PM GMT+00:
    Requisition PR-JS-37472 (359,000 PKR) Report Date 00
    Page 4 of 4

    End of Report

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