FRONT OFFICE PURCHASE REQUISITION

REQUIRED
S.NO PARTICULARS
QUANTITY ISSUED ON ISSUED TO
20/09/2023 STAFF/DEP.
1 STAPLER (10MM) 2 2
2 STAPLER BIG 1 1
3 STAPLER PIN(10MM) 5 5
4 STAPLER PIN BIG 1 1
5 SCISSORS 2 2
6 A4 PAPER 3 9
7 PENCIL 10 10
2 TO GM SIR, 1
8 BALL PEN (BLUE) 10 8 AKRITI, 1 RAM
9 HIGHLIGHTER(DIFFERENT COLOURS) 3 3
10 STEEL SCALE 2 2
11 PEN STAND 2 2
12 BOX FILE 10 10
13 COBRA SPRING FILE 50
14 LOG BOOK(THICK) 1
TRANSPARANT A4 SIZE DOCUMENT
15 SLEEVS 60 50
16 RING FILE(THICK) 2 2
17 PAPER PUNCHING MACHINE 1 1
18 WHITENER 2 2
19 REGISTER(RULE 100 PAGE) 5 5
20 A4 ENVALOP 25 25
21 CASH DROP ENVALOP
22 CELLO TAPE BIG 2 2
23 SMALL POOJA THALI 1
24 DIYA(METALIC) 1
25 SMALL POOJA THALI BOWL 2
26 CANDLES(MEDIUM SIZE) 2 PCS.
27 ROLI 2 PACKETS
28 COTTON BATTI 1 PACKETS
CALCULATOR 2
FEVI STICK 2
POST IT 4
 HOUSEKEEPING PURCHASE ORDER
S.NO. PARTICULARS QUANTITY REQUIRED
1 SPREY GUN 24 PIECE
2 CLEANING KEDDY 8 PIECE
3 SQIZZY 6 PIECE
4 HAND WIPER 6 PIECE
5 WIPER( DOUBLE SIDE) 5 PIECE
6 DRY MOP WITH STAND 10 PIECE
7 WC BRUSH (ROUND) 8 PIECE
8 HAND SCRUBBER(GREEN PAD) 10 PIECE
9 RUBBER GLOVES 8 PAIR
10 SOFT BROOM 3 PIECE
11 FEATHER BRUSH 3 PIECE
12 LINER(SMALL) 2 BOX
13 GARBAGE BAG 10 KG
14 STAINLESS STEEL DUST BIN WITH LID (SMALL) 20 pcs
15 STAINLESS STEEL DUST BIN WITH LID (BIG) 10 PIECE
16 TOILET PAPER ROLL 200 PIECE
18 HARD BROOM 5 PIECE
19 BUCKET (20 LTR.) 10 PIECEs
20 MUG (1 LTR.) 10PIECEs
21 WATER GLASS 120 PIECE
22 GARGLE GLASS 120 PIECE
23 COASTER WITH HOTEL LOGO 800 PIECE
CALCULATOR 2
FEVI STICK 2
POST IT 4