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Updated Purchase Indent
Updated Purchase Indent
PRINTER RIBBON
18 OPEN 175
215*300
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.)
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.)
3 on /off valves 10
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.)
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.)
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.)
4 6881
4
`
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.)
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.)
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)
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.)
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.)
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)