PURCHASE REQUEST FORM N0.

50
REQUESTED BY: amro atef DATE 2/11/2024
DEPATEMENT: ‫عينات لبند المحاره‬ SITE STORE: Mall 41
PROJECT DETAILS Mall 41 DELIVERY DATE:
TYPE
NO. ITEM unit ITEM DECRIPTION QTY. warehouse
A P E

1 ‫عدد‬ 10*10 ‫زوايا فريسبيكو‬ 3

2 ‫كيلو‬ ‫ مم‬3 ‫مم او‬2 ‫ورده تثبيت سمك‬ 0.25

3 ‫لفه‬ 0.9 ‫ سم كثافه‬20 ‫سلك شبك عرض‬ 1

10

11

12

13

14

15

16

17

18

19

20

21

22

23

REQUESTED BY: COST CONTROLLER

NAME NAME
SIGNATURE SIGNATURE

DIRECT MANAGER
A ASSET ITEM NAME
P PROJECT ITEM SIGNATURE
E TOOLS & EXPENSE

Document Code:PUR.01.1.F.01 Issue date:01/04/2021 Effective date :10/04/2021