PURCHASE REQUEST FORM N0.

46
REQUESTED BY: Amro atef DATE 16/1/2024
DEPATEMENT: Site SITE STORE: Mall 41
PROJECT DETAILS Mall 41 DELIVERY DATE:
TYPE
NO. ITEM unit ITEM DECRIPTION QTY. warehouse
A P E

1 ‫ﺍﻟﻑ‬ ‫ ﺳﻡ‬٦*١٢*٢٥ ‫ﻁﻭﺑﺔ ﺍﺳﻣﻧﺗﻰ ﻣﺻﻣﺕ‬ 150

2 ‫ﺍﻟﻑ‬ ‫ ﺳﻡ‬١٢*٢٠*٤٠ ‫ﻁﻭﺑﺔ ﺑﻠﻭﻙ ﻣﻔﺭﻍ ﺍﺳﻣﻧﺗﻰ‬ 15
3 ‫ﺍﻟﻑ‬ ‫ ﺳﻡ‬٢٥*٢٠*٤٠ ‫ﻁﻭﺑﺔ ﺑﻠﻭﻙ ﻣﻔﺭﻍ ﺍﺳﻣﻧﺗﻰ‬ 7
4 ‫ﺑﺭﺟﺎء ﺍﻟﺗﻭﺭﻳﺩ ﻋﻠﻰ ﻣﺭﺍﺣﻝ‬
5

10

11

12

13

14

15

16

17

18

19
20

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