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PURCHASE COPY

No: 002
Project Name: Poshurbunia 1 & 2 Date: 02-12-2023

To STORE PURCHASE REQUISITION


SL Description of Goods Store Present Estimated Unit Approximate Stock Last Remarks
No. Code No Requireme time to Value at Purchase
(MRR) nt Require Unit Total Hand Order
No/Date
1. Bricks (For staff shed soling, toilet 50,000 nos
masonry and casting field soling)
2. Local sand (Staff shed soling, toilet 100,000 cft
masonry and casting field dressing
& soling for Poshurbunia-1)
3. Desktop computer with printer for 1 set
Accountant
4. Motor bike(125cc) 1 nos
5.

Purchasing Section

Store Keeper/Mechanical Section............................................................................


Authorised Officer

PURCHASE SECTION USE ONLY

Indent / Purchase Order Issue No:...........................................................Date:....................................................


Signature

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