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ANTARA STEEL MILLS SDN. BHD.

197501002059 (23848­W)

PURCHASE REQUISITION NOTE


PR No..............: PR­0024539 Priority...............: Normal
Cost center......: 231 ­ E&M Admin Work Order No..: WO­019307
Expenses code: 7030100 ­ MAINTENANCE OF OFFICE BLD Equipment code: BUILDING­01
Area.................: Attachment .......:
Purpose...........: Required date ...: 28/2/2022
Status ...............: Pending approval

LINE STOCK NO DESCRIPTION QUANTITY UNIT UNIT PRICE CC/EXPENSES CODE


NUM IF OTHERWISE

1 50­6030­0700 SAND 1.00 EA 0.0000


NON­PLANT­CONSUMABLES­CONSTRUCTION MATERIAL
Size: 900kg / bag
Type: construction material
Material: river sand

PLEASE ATTACH TECHNICAL SPECIFICATIONS AND RELEVANT DRAWINGS WERE AVAILABLE.

PURPOSE : Additional ­ sand for sontruction material. CAPEX NO. .....................:


SUGGESTED VENDOR..:
PRINTED DATE TIME.....: 28/2/2022 04:18:44 pm
PAGE...............................: 1 of 1

REQUISITIONER APPROVED BY

NAME: MOHAMAD NOOR HISYAM NAME:


DATE : 28/2/2022 DATE :

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