SAWIT BULKERS SDN BHD (906693P)

WORK / SUPPLIES AUTHORISATION FORM

WSA-PO-SWTB :
DATE OF SUBMISSION 1/6/2023
OPERATING / SERVICE UNIT : SAWIT BULKERS SDN BHD REA NO
REF NO
GWO/PO SWB-PO-000673
IMPLEMENTATION MONTH Jun-23
SECTION 1 : REQUEST FOR WORK / SUPPLIES EXPECTED COMPLETION DATE 1/6/2023
PURPOSE OF
TYPE OF WORKS/SUPPLIES TYPE OF ESTIMATEDQTY/ LOCKED RATE (if BUDGET RECOMMENDED
NO. U.O.M TOTAL (RM) PURCHASE/REPAIR/
(DETAILED DESCRIPTION) ACCOUNT CODE VOL applicable)(RM) AMOUNT CONTRACTOR/ SUPPLIERS
WORKS
1 TO PROVIDE LABOUR , TOOLS & IK51302 1 JOB 700.00 700.00 JSM ENTERPRISE
INSTRUMENT TO SERVICE AND DO
CALIBRATION SOUNDING TAPE C/W
CALIBRATION CERTIFICATE

Sub-Total - 700.00

700.00
JUSTIFICATIONS : FOR TANK

WORK/ SUPPLIES REQUESTED BY : AMIRUDDIN BIN HASAN

DATE : 1/6/2023

SECTION 2: APPROVAL BY AUTHORIZED OFFICER Distribution :-

white/original
Please attach to DN/W.A.F/
SIGNATURE Requested By: Verified By: Approved By: Tax invoice / invoice

Pink/ 2nd copy

AMIRUDDIN BIN HASAN MARLINA MADE SURIANTO S. JUMADI Retain for 3rd party checking
(Supervisor Operation) (Supervisor Office) (MANAGER) and estate record