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    Purchase Ordered

    Uploaded by

    Nurye Nigus
    The document is a local purchase requisition form from ABULKHASE Pvt. Ltd.'s commercial department to the operations department requesting various tools and equipment. It lists 11 items in a tool box set and other individual items like a multimeter, safety shoes, and gloves. While some items are available in stock, others like the multimeter are requested for purchase. The form requires approval signatures before distribution to relevant departments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Purchase Ordered

    Uploaded by

    Nurye Nigus
    17 views7 pages
    The document is a local purchase requisition form from ABULKHASE Pvt. Ltd.'s commercial department to the operations department requesting various tools and equipment. It lists 11 items in a tool box set and other individual items like a multimeter, safety shoes, and gloves. While some items are available in stock, others like the multimeter are requested for purchase. The form requires approval signatures before distribution to relevant departments.

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    purchase_ordered

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    The document is a local purchase requisition form from ABULKHASE Pvt. Ltd.'s commercial department to the operations department requesting various tools and equipment. It lists 11 items in a tool box set and other individual items like a multimeter, safety shoes, and gloves. While some items are available in stock, others like the multimeter are requested for purchase. The form requires approval signatures before distribution to relevant departments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    17 views7 pages

    Purchase Ordered

    Uploaded by

    Nurye Nigus
    The document is a local purchase requisition form from ABULKHASE Pvt. Ltd.'s commercial department to the operations department requesting various tools and equipment. It lists 11 items in a tool box set and other individual items like a multimeter, safety shoes, and gloves. While some items are available in stock, others like the multimeter are requested for purchase. The form requires approval signatures before distribution to relevant departments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 7

    ABULKHASE Pvt. Ltd.

    Company
    Local Purchase - Item Requisition and Approval (For Internal Use)

    No. 01.NuryeN.260123
    Date 1/27/2023

    From (Department) commercial depatment To operation department

    Item Requested available in Store Yes No. no


    (if yes respond,please attach the expanation of the reason why to Buy)

    Item Quantity
    S/N Code Description U/M Requested Approved Remark
    2 soldering iron 1
    3 solder paste 1
    4 solder sacker 1
    5 lead 1

    6 12 and 24V and curent power supply 1


    7 electronics hot gun 1
    8 Precision tweezer 2
    9 test lite 1
    10 wire stripper 1
    Name Position   Signature Date
    Requested By Nurye Nigus 1/27/2023
    Approved By 
    Distribution:
    Original Sales 1st Copy Accounts 2nd Copy Requesting Unit 3rd Copy Pad
    ABULKHASE Pvt. Ltd. Company
    Local Purchase - Item Requisition and Approval (For Internal Use)

    No. 01.NuryeN.260123
    Date

    From (Department) To

    Item Requested available in Store Yes No.


    (if yes respond,please attach the expanation of the reason why to Buy)

    Item Quantity
    S/N Code Description U/M Requested Approved Remark

    Name Position   Signature Date


    Requested By
    Approved By 
    Distribution:
    Original Sales 1st Copy Accounts 2nd Copy Requesting Unit 3rd Copy Pad
    ABULKHASE Pvt. Ltd. Company
    Request for proforma

    No. 01.NuryeN.260123
    Date 26/01/2023

    Subject: Request for Proforma

    We hereby request proforma for:

    No. Description UOM Quantity

    Thanking you for your time and assistance.

    Sincerely,
    ABULKHASE Pvt. Ltd. Company
    Purchase Order

    No.
    Date

    Supplier Name PI No.


    Address Order Date:
    Phone: Payment Terms:
    Attn: Required Delivery Date:

    Please Deliver the following items as specified

    Item Unit
    S/N Code Description U/M QTY Price Total

    Total
    VAT
    G.Total

    Name Position   Signature Date


    Prepared By
    Approved By 
    Distribution:
    Original Sales 1st Copy Accounts 2nd Copy Requesting Unit 3rd Copy Pad
    ABULKHASE Pvt. Ltd. Company
    Local Purchase - Item Requisition and Approval (For Internal Use)

    No. 01.NuryeN.260123
    Date 1/26/2023

    From (Department) commercial depatment To operation department

    Item Requested available in Store Yes No.


    (if yes respond,please attach the expanation of the reason why to Buy)
    the tool bag and blower are present in our stock but needs to be dublicated it just because to run duplicated jobs at
    the same time specfically the blower is urgent
    Item Quantity
    S/N Code Description U/M Requested Approved Remark

    tool box set- with the folowing tools-


    1, hammer
    2, screw driver (flips and flat with
    different size)
    3, tape measure
    4, adjustable wrench
    5, Knife with blades
    6, Allen keys
    7, pliers
    8, nose pliers
    9, vise grip plier
    10, wrench set (different size 8-32)
    11, test lite
    12, socket with ratchet (with open and
    1 screw type for different size) all
    2 multi meter (preferably clamp meter) 1
    3 safety shoe (Beta boots shoe) 1
    4 safety hand glove 1
    Name Position   Signature Date
    Requested By Nurye Nigus 1/26/2023
    Approved By 
    Distribution:
    Original Sales 1st Copy Accounts 2nd Copy Requesting Unit 3rd Copy Pad

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