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Beverage Supplies Purchase Order

This document is a purchase requisition from Supertech Realtors Pvt. Ltd. dated August 1, 2019 requesting various items including coffee, tea, sugar, and disposable glasses and bottles with a total value of 31,723.24 rupees. The items are needed by August 5, 2019 for a marketing project office. The requisition was prepared by the store manager and approved by the general manager, VP, director, and CEO.

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247 views1 page

Beverage Supplies Purchase Order

This document is a purchase requisition from Supertech Realtors Pvt. Ltd. dated August 1, 2019 requesting various items including coffee, tea, sugar, and disposable glasses and bottles with a total value of 31,723.24 rupees. The items are needed by August 5, 2019 for a marketing project office. The requisition was prepared by the store manager and approved by the general manager, VP, director, and CEO.

Uploaded by

Utkarsh from MediaVision
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Supertech Realtors P.

Ltd
B-28, 29 Sector 58 Noida - 201301 India.
STC: 10053230 / 01.08.2019

PURCHASE REQUISITION
P.R. Number :10053230 P.R. Date : 01.08.2019 Amendment Date :
Tracking Number : Site Address:
Value in Rs. : 31,723.24 SUPER NOVA
SUPERTECH REALTORS PVT. LTD.
Plot No. 3 Sector - 94
201301 NOIDA
INDIA

Sl. Mat/Asset Description UOM Required Stock in Date by Rel Rel Date Revoke
No Number Qty Hand which Time Date
reqd.

1 48102 Coffee Premix (KG) KG 20.000 20.000 01.08.2019 17:36:45 01.08.2019 01.08.2019

2 48103 Tea premix Cardamom KG 20.000 20.000 01.08.2019 17:36:45 01.08.2019 01.08.2019
(KG)

3 48119 Coffee Bru (KG) KG 3.000 4.000 01.08.2019 17:36:45 01.08.2019 01.08.2019

4 48108 Green Tea bag (30 pcs) PKT 4.000 1.000 01.08.2019 17:36:45 01.08.2019 01.08.2019
(PKT)

5 48109 Tata Tea bag (KG) KG 6.000 5.000 01.08.2019 17:36:45 01.08.2019 01.08.2019

6 48249 ICE TEA (KG) KG 20.000 21.000 01.08.2019 17:36:45 01.08.2019 01.08.2019

7 43687 Sugar (KG) KG 3.000 43.600 01.08.2019 17:36:45 01.08.2019 01.08.2019

8 43195 WATER GLASS (NOS) NO 3,000.000 4,150.000 01.08.2019 17:36:45 01.08.2019 01.08.2019
disposal glass
9 48410 WATER BOTTLE NO 1,008.000 1,684.000 01.08.2019 17:36:45 01.08.2019 01.08.2019
250ML

10 48111 Sugar Cube 500gm PKT 50.000 6.000 01.08.2019 17:36:45 01.08.2019 01.08.2019
(PKT)

Justification:
all material for marketing <(>&<)> project office
required date 05.08.2019.

Indentor Prepared By General V.P Director CEO


Manager
Name chandra STORE2003 Rel.by Mr R.K
bhan sharma
Signature

Creation Date 01.08.2019

Print Date : 20.08.2019 Print Time: 15:48:21 Page: 1 of 1

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