REQUESITION FOR PROJECT AND WARE HOUSE
Fone 34545380
34535793
Date:19-05-2025 Req No: Con 1/0790 Purchaser Name :- Ali Ahmed Fax: 34529630
Project /Client Name :- Project ECPL Site Incharge Name :- M.Nawaz Solangi
Quantity Actual Expense
Size/ Eastimated
Inventory ID Matarial Req Unit Unit Rate Stock in Remarks
Capacity Issued Req. App. Purch Amount Req Rs. Last Date To Day To Date
Store
BLASTING-30033 Dedman Pipe 3/4'' Nos 2,400 - 3 - 7,200
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7200
Note: Already cash in hand as Temporary /Advance Rs.
Store Keeper:__________ Purchase:___________ Office Manager:__________ Accountant:___________ Sanctioned:_____________
Iqbal 1of1 05/20/2025