PURCHASE REQUISITION
DATE ......22/09/2015...............
NAME ...……Renoo Pimsaard…………………………….…… DEPT. / BRANCH .......HR.............................
Requester to complete Admin. to complete
Item Descriptions Number of Unit Price Amount Date Item Status Remarks
Unit Required Stock Purchase
1 CS-200e Ribbon Color YMCKO 3 3,200 9,600 22/09/2019
(color Ink printing cards employees)
7% Vat 672
10,272
As requested
REQUESTER…………………………... CHECKER……..……………………. Can't provide as requested , because
DATE…………………………………..… DATE……………………..…………. _______________________________________
Stock Controller / Purchaser ………….……
APPROVED BY…………….……….……..….. Date ………………………….
DATE……….....………….…..……………… ADM.Head ……………………..…………
Date ………………………….
Note : Stationary requested 2 times / months (date 10 and 25 of the month)
ADM: Update 02/02/2004