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Purchase Requisition Form

The document is a Purchase Requisition Form used for requesting the purchase of goods or services. It includes sections for supplier information, item descriptions, quantities, pricing, payment terms, and delivery details. Additionally, it provides spaces for approvals and tracking payment and delivery statuses.

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hridoy das
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646 views1 page

Purchase Requisition Form

The document is a Purchase Requisition Form used for requesting the purchase of goods or services. It includes sections for supplier information, item descriptions, quantities, pricing, payment terms, and delivery details. Additionally, it provides spaces for approvals and tracking payment and delivery statuses.

Uploaded by

hridoy das
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PURCHASE REQUISITION FORM

PO NO.:
(to be filled by purchasing dept.)

Job #: Supplier:

Supplier's PIC: Tel No.: Fax:

S/No. Description Quantity Unit Price Amount

Total:
Note: pls use separate sheef if space is insufficient
You may replace description details with a performa invoice

Payment Term: COD


CR Term 30 / 60 Days* Transport Mode: Land
L/C at sight Sea freight
L/C 30 / 60 days term * Airfreight
D/P Courier
D/P 30 / 60 Days * Reason for airfreight / courier:
Others

Deposit % , Balance By

Price basis (if applicable) : FOB / CNF / CIF / EX-FACTORY *

Required date: Delivery place: office / site / others *


Others, please specify:

Requested by: Approved by:

Date: Date:

For Purchasing Dept


Payment status (cheque No. & date) Delivery status (D/O No. & date)
1st payment - 1st delivery -
2nd payment - 2nd delivery -
3nd payment - 3nd delivery -
(please use separate sheet if more than 3 deliveries)

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