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  • Cash Purchase Form

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    mpp145866
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    This purchase request document lists 13 items to be purchased, along with their quantities, rates, and amounts. It provides an estimated total amount of 2,210.00 and notes an urgent requirement for the purchase. Signatures are required from the head of department, finance manager, and general manager to request, issue, and approve the purchase.

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    Cash Purchase Form - Copy

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    This purchase request document lists 13 items to be purchased, along with their quantities, rates, and amounts. It provides an estimated total amount of 2,210.00 and notes an urgent requirement for the purchase. Signatures are required from the head of department, finance manager, and general manager to request, issue, and approve the purchase.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    3 views3 pages

    Cash Purchase Form

    Uploaded by

    mpp145866
    This purchase request document lists 13 items to be purchased, along with their quantities, rates, and amounts. It provides an estimated total amount of 2,210.00 and notes an urgent requirement for the purchase. Signatures are required from the head of department, finance manager, and general manager to request, issue, and approve the purchase.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PURCHASE REQUEST

    Date :

    Cost Center :

    Sl. Qty. Required


    No ITEMS TO BE PURCHASED Rate Amount

    10

    11

    12

    13

    ESTIMATED TOTAL AMOUNT


    LESS CASH IN HAND
    BALANCE REQUIRED
    AMOUNT APPROVED

    PURPOSE: URGENT REQUIREMENT

    Requested by: Issued by: Approved by:

    HOD FINANCE MANAGER General manager


    2,210.00 0.00 2,210.00

    date reason amount spent By balance

    ### lift mat 2,210.00


    News paper

    10/5/2021 7 me
    10/6/2021 7
    10/7/2021 7 me

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