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PV CLEAN MOBILITY TECHNOLOGIES

Purchase Requisition Format


Requisition Date 14.02.2022 Department name PURCHASE Plant Code 1001 CATEGORY (RM/JOB WORK/ SERVICE/ASSET) CONSUMABLE RM
COST
INTERNAL ORDER CENTER/ASSET DELIVERY Quote 1 Quote 2 Quote 3 PVCMT Target Negotiated Price Final prices (Filled
S.NO PART NO PART NAME PROJECT HSN CODE QTY. By Purchase) TOTAL VALUE
NO CODE IN TERMS DATE
OF ASSET PRICE (INR.) PRICE (INR.) PRICE (INR.)
1 SCOTH BRIGHT OPEN 115
SOLDERING IRON TB
2 OPEN 175
HAKKO
3 TB IRON CONNECTOR OPEN 175

4 WRIST BAND OPEN 90

5 DISPOSABLE CAP LADIES OPEN 1.5

6 THINNER WSV OPEN 150

7 DRILL BIT (T-B) OPEN 110

8 FEVI QUICK 503 OPEN 75

9 PENCIL CELL OPEN 18

10 WALL CELL OPEN 18

11 GLOVES NORMAL OPEN 5.4

12 CARTIGE HEATER 15*25 OPEN 850

13 COPPER WASHER OPEN 10

14 SLEEPER ANTISTATIC OPEN 240

15 S.S.R 25 AMP. OPEN 325

16 GREEN PVC STRIP OPEN 2400

17 SAFETY GOGGLE 3M OPEN 58

PRINTER RIBBON
18 OPEN 175
215*300

19 SOLDERING SPONG OPEN 65

20 SHOE COVER OPEN 3

21 SURGICAL GLOVES OPEN 250

22 SCREW BIT M4 OPEN 175

23 SPRAY 2601 OPEN 310

24 SPRAY 1521 OPEN 310

25 SPRAY 2602 OPEN 310

26 CELLO TAPE 2"INCH OPEN 30.00

27 BROWN TAPE 2"INCH OPEN 30.00

28 BUBBLE ROLL OPEN 1050.00

29 FLOOR MARKING 2INCH OPEN 150.00


YELLOW

30 THERMAL RIBBON OPEN 175.00


100*300 BLACK
THERMAL RIBBON
31 OPEN 175.00
110*300 BLACK

32 SAFETY MASK VENUS OPEN 18.00

Note :- TOTAL (INR) ₹ 0.00


Delivery term- GST (INR) @ 18% ₹ 0.00
Payment term-
Description-

PROPOSED BY: Requestor APPROVED BY: HOD REVIEWED BY : Finance (For Budget Verification) APPROVED BY COO/CTO(If required) APPROVED BY CEO(If required) Requisition received by: Purchase

DATE
NAME YOGESH
SIGN
* Basic PO Leadtime is 7 days.- (vendor code must be opened before it)
* Asset PO Leadtime is 10 days (vendor code must be opened before it)
PV CLEAN MOBILITY TECHNOLOGIES
Purchase Requisition Format
Requisition Date 2/23/2022 Department name LAB Plant Code CATEGORY (RM/JOB WORK/ SERVICE/ASSET)
COST
INTERNAL ORDER CENTER/ASSET Quote 1 Quote 2 Quote 3 PVCMT Target Negotiated Price Final prices (Filled
S.NO PART NO PART NAME PROJECT HSN CODE QTY. DELIVERY DATE By Purchase) TOTAL VALUE
NO CODE IN TERMS
OF ASSET PRICE (INR.) PRICE (INR.) PRICE (INR.)

QSLV4-1/4-6 connector multiple


1 153233 pricol 4100008 24
distributor

2 153235 QSLV4-1/4-8 connector multiple pricol 4100008 24


distributor

3 153204 QST3-8-6 connector multiple pricol 4100008 24


distributor

4 153210 QSQ-8-6 connector multiple pricol 4100008 24


distributor

5 153149 QSY-6 PUSH IN -Y-connector pricol 4100008 24

6 153150 QSY-8 PUSH IN -Y-connector pricol 4100008 24

7 153129 QST-6 PUSH IN -T-connector pricol 4100008 24

8 festo QS1/8 MALE LAB WORK 20

Festo PU PIPE 6mm , 8mm &


9 10mm LAB WORK 1 EACH

10 TEFLONE TAPE LAB WORK 24

11 board marker BLACK, RED , GREEN LAB WORK 10 EACH 19

12 C.D. Marker black, red, green LAB WORK 10 each 17

13 pencil LAB WORK 12 4

14 wightner LAB WORK 6 50

15 pen LAB WORK 20 5

16 glue stick LAB WORK 6 10

17 magnetic board duster LAB WORK 3 40

Note :- TOTAL (INR) #REF!


Delivery term- GST (INR) @ #REF!
Payment term-
VENDOR CODE-10122
VENDOR - Suprabha Protective Products Pvt Ltd

PROPOSED BY: Requestor APPROVED BY: HOD REVIEWED BY : Finance (For Budget Verification) APPROVED BY COO/CTO(If required) APPROVED BY CEO(If required) Requisition received by: Purchase

DATE
NAME

SIGN
* Basic PO Leadtime is 7 days.- (vendor code must be opened before it)
* Asset PO Leadtime is 10 days (vendor code must be opened before it)
PV CLEAN MOBILITY TECHNOLOGIES
Purchase Requisition Format
Requisition Date 2/23/2022 Department name LAB Plant Code CATEGORY (RM/JOB WORK/ SERVICE/ASSET)
COST Final prices (Filled
INTERNAL ORDER CENTER/ASSET Quote 1 Quote 2 Quote 3 PVCMT Target Negotiated Price
S.NO PART NO PART NAME PROJECT HSN CODE QTY. DELIVERY DATE By Purchase) TOTAL VALUE
NO CODE IN TERMS
OF ASSET PRICE (INR.) PRICE (INR.) PRICE (INR.)

1 power supply multipal 1

2 thermo couple wire 1 roll

3 on /off valves 10

4 pipe roll 1 roll

teflone tape 10 pic

pipe clamp 40 pic

4 timer 2

Note :- for custmer complane water pump setup modification TOTAL (INR) #REF!
Delivery term- GST (INR) @ #REF!
Payment term-
VENDOR CODE-10122
VENDOR - Suprabha Protective Products Pvt Ltd

PROPOSED BY: Requestor APPROVED BY: HOD REVIEWED BY : Finance (For Budget Verification) APPROVED BY COO/CTO(If required) APPROVED BY CEO(If required) Requisition received by: Purchase

DATE
NAME

SIGN
* Basic PO Leadtime is 7 days.- (vendor code must be opened before it)
* Asset PO Leadtime is 10 days (vendor code must be opened before it)
PV CLEAN MOBILITY TECHNOLOGIESA1:Q21
Purchase Requisition Format
Requisition Date 3/14/2022 Department name LAB Plant Code CATEGORY (RM/JOB WORK/ SERVICE/ASSET)
COST Final prices (Filled
INTERNAL ORDER CENTER/ASSET Quote 1 Quote 2 Quote 3 PVCMT Target Negotiated Price
S.NO PART NO PART NAME PROJECT HSN CODE QTY. DELIVERY DATE By Purchase) TOTAL VALUE
NO CODE IN TERMS
OF ASSET PRICE (INR.) PRICE (INR.) PRICE (INR.)

1 JIS Z8901 class-3 pricol ₹ 61,887 ₹ 61,887


(Net Wt. 2
Kgs/Jar)
2

Moonex Technologies TOTAL (INR)


Shop-800, Mohna Road Ballabghar, GST (INR) @
Faridabad,
Haryana, India, 121004
Email: sales@moonextechnologies.com
Phone: +919870115678

PROPOSED BY: Requestor APPROVED BY: HOD REVIEWED BY : Finance (For Budget Verification) APPROVED BY COO/CTO(If required) APPROVED BY CEO(If required) Requisition received by: Purchase

DATE
NAME

SIGN
* Basic PO Leadtime is 7 days.- (vendor code must be opened before it)
* Asset PO Leadtime is 10 days (vendor code must be opened before it)
PV CLEAN MOBILITY TECHNOLOGIESA1:Q21
Purchase Requisition Format
Requisition Date 3/14/2022 Department name LAB Plant Code CATEGORY (RM/JOB WORK/ SERVICE/ASSET)
COST Final prices (Filled
INTERNAL ORDER CENTER/ASSET Quote 1 Quote 2 Quote 3 PVCMT Target Negotiated Price
S.NO PART NO PART NAME PROJECT HSN CODE QTY. DELIVERY DATE By Purchase) TOTAL VALUE
NO CODE IN TERMS
OF ASSET PRICE (INR.) PRICE (INR.) PRICE (INR.)

1 pu connector with bush lab setup 20 ₹ 420 ₹ 10,502

Moonex Technologies TOTAL (INR) ₹ 10,502.00


Shop-800, Mohna Road Ballabghar, GST (INR) @
Faridabad,
Haryana, India, 121004
Email: sales@moonextechnologies.com
Phone: +919870115678

PROPOSED BY: Requestor APPROVED BY: HOD REVIEWED BY : Finance (For Budget Verification) APPROVED BY COO/CTO(If required) APPROVED BY CEO(If required) Requisition received by: Purchase

DATE
NAME

SIGN
* Basic PO Leadtime is 7 days.- (vendor code must be opened before it)
* Asset PO Leadtime is 10 days (vendor code must be opened before it)
PV CLEAN MOBILITY TECHNOLOGIESA1:Q21
Purchase Requisition Format
Requisition Date 3/14/2022 Department name LAB Plant Code CATEGORY (RM/JOB WORK/ SERVICE/ASSET)
COST Final prices (Filled
INTERNAL ORDER CENTER/ASSET Quote 1 Quote 2 Quote 3 PVCMT Target Negotiated Price
S.NO PART NO PART NAME PROJECT HSN CODE QTY. DELIVERY DATE By Purchase) TOTAL VALUE
NO CODE IN TERMS
OF ASSET PRICE (INR.) PRICE (INR.) PRICE (INR.)

Anti Vibration Rubber


1 LAB 16 ₹ 280 ₹ 4,480 806
Mount in SS material M6

2 1/4 SS T-connector LAB 50 ₹ 350 ₹ 17,500 3150

3 1/4 G.I T-connector LAB 50 ₹ 325 ₹ 16,250 2925

4 6881

4
`

TOTAL (INR) ₹ 38,230


GST (INR) @ ₹ 6,881.00

PROPOSED BY: Requestor APPROVED BY: HOD REVIEWED BY : Finance (For Budget Verification) APPROVED BY COO/CTO(If required) APPROVED BY CEO(If required) Requisition received by: Purchase

DATE
NAME

SIGN
* Basic PO Leadtime is 7 days.- (vendor code must be opened before it)
* Asset PO Leadtime is 10 days (vendor code must be opened before it)
PV CLEAN MOBILITY TECHNOLOGIESA1:Q21
Purchase Requisition Format
Requisition Date 5/5/2022 Department name LAB Plant Code CATEGORY (RM/JOB WORK/ SERVICE/ASSET)
COST Final prices (Filled
INTERNAL ORDER CENTER/ASSET Quote 1 Quote 2 Quote 3 PVCMT Target Negotiated Price
S.NO PART NO PART NAME PROJECT HSN CODE QTY. DELIVERY DATE By Purchase) TOTAL VALUE
NO CODE IN TERMS
OF ASSET PRICE (INR.) PRICE (INR.) PRICE (INR.)

1 SS table Modification pricol ₹ 7,800 ₹ 7,800

FOR Water pump project old one is in wood change to ss TOTAL (INR) ₹ 7,800
GST (INR) @

PROPOSED BY: Requestor APPROVED BY: HOD REVIEWED BY : Finance (For Budget Verification) APPROVED BY COO/CTO(If required) APPROVED BY CEO(If required) Requisition received by: Purchase

DATE
NAME

SIGN
* Basic PO Leadtime is 7 days.- (vendor code must be opened before it)
* Asset PO Leadtime is 10 days (vendor code must be opened before it)
PV CLEAN MOBILITY TECHNOLOGIESA1:Q21
Purchase Requisition Format
Requisition Date 5/5/2022 Department name LAB Plant Code CATEGORY (RM/JOB WORK/ SERVICE/ASSET)
COST Final prices (Filled
INTERNAL ORDER CENTER/ASSET Quote 1 Quote 2 Quote 3 PVCMT Target Negotiated Price
S.NO PART NO PART NAME PROJECT HSN CODE QTY. DELIVERY DATE By Purchase) TOTAL VALUE
NO CODE IN TERMS
OF ASSET PRICE (INR.) PRICE (INR.) PRICE (INR.)

1 SS test setup bench water pump ₹ 7,800 ₹ 7,800

FOR Water pump project old one is in wood change to ss TOTAL (INR) ₹ 7,800
GST (INR) @

PROPOSED BY: Requestor APPROVED BY: HOD REVIEWED BY : Finance (For Budget Verification) APPROVED BY COO/CTO(If required) APPROVED BY CEO(If required) Requisition received by: Purchase

DATE
NAME

SIGN
* Basic PO Leadtime is 7 days.- (vendor code must be opened before it)
* Asset PO Leadtime is 10 days (vendor code must be opened before it)
PV CLEAN MOBILITY TECHNOLOGIESA1:Q21
Purchase Requisition Format
Requisition Date 5/18/2022 Department name LAB Plant Code CATEGORY (RM/JOB WORK/ SERVICE/ASSET)

Final prices (Filled


COST Quote 1 Quote 2 Quote 3 PVCMT Target Negotiated Price
By Purchase)
INTERNAL ORDER CENTER/ASSET
S.NO PART NO PART NAME PROJECT HSN CODE NO CODE IN TERMS QTY. DELIVERY DATE TOTAL VALUE
OF ASSET
PRICE (INR.) PRICE (INR.) PRICE (INR.)

1 Weathering test MSIL_Y-9T 1000003 1 ₹ 320,000 ₹ 650,000 ₹ 320,000

Weathering test at SGS IMT Manaser GGN this test is conducted as part of Y-9T project requirment from MSIL. TOTAL (INR) ₹ 320,000
GST (INR) @

PROPOSED BY: Requestor APPROVED BY: HOD REVIEWED BY : Finance (For Budget Verification) APPROVED BY COO/CTO(If required) APPROVED BY CEO(If required) Requisition received by: Purchase

DATE

NAME

SIGN
* Basic PO Leadtime is 7 days.- (vendor code must be opened before it)
* Asset PO Leadtime is 10 days (vendor code must be opened before it)
PV CLEAN MOBILITY TECHNOLOGIESA1:Q21
Purchase Requisition Format
Requisition Date 5/25/2022 Department name LAB Plant Code CATEGORY (RM/JOB WORK/ SERVICE/ASSET)
COST Final prices (Filled
INTERNAL ORDER CENTER/ASSET Quote 1 Quote 2 Quote 3 PVCMT Target Negotiated Price
S.NO PART NO PART NAME PROJECT HSN CODE QTY. DELIVERY DATE By Purchase) TOTAL VALUE
NO CODE IN TERMS
OF ASSET PRICE (INR.) PRICE (INR.) PRICE (INR.)

1 PETROL MSIL_Y-9T 1000003 600 ₹ 98 ₹ 60,000

TOTAL (INR) ₹ 60,000


GST (INR) @

PROPOSED BY: Requestor APPROVED BY: HOD REVIEWED BY : Finance (For Budget Verification) APPROVED BY COO/CTO(If required) APPROVED BY CEO(If required) Requisition received by: Purchase

DATE
NAME

SIGN
* Basic PO Leadtime is 7 days.- (vendor code must be opened before it)
* Asset PO Leadtime is 10 days (vendor code must be opened before it)
PV CLEAN MOBILITY TECHNOLOGIESA1:Q21
Purchase Requisition Format
Requisition Date 5/25/2022 Department name LAB Plant Code CATEGORY (RM/JOB WORK/ SERVICE/ASSET)
COST Final prices (Filled
INTERNAL ORDER CENTER/ASSET Quote 1 Quote 2 Quote 3 PVCMT Target Negotiated Price
S.NO PART NO PART NAME PROJECT HSN CODE QTY. DELIVERY DATE By Purchase) TOTAL VALUE
NO CODE IN TERMS
OF ASSET PRICE (INR.) PRICE (INR.) PRICE (INR.)

1 water pump table MSIL_Y-9T 2 ₹ 47,230 59500 ₹ 94,460

for plc stand and water pump equipment stand for E-WATER PUMP 15W TOTAL (INR) ₹ 94,460
GST (INR) @

PROPOSED BY: Requestor APPROVED BY: HOD REVIEWED BY : Finance (For Budget Verification) APPROVED BY COO/CTO(If required) APPROVED BY CEO(If required) Requisition received by: Purchase

DATE
NAME

SIGN
* Basic PO Leadtime is 7 days.- (vendor code must be opened before it)
* Asset PO Leadtime is 10 days (vendor code must be opened before it)

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