Scribd Logo
Upload

Welcome to Scribd!

  • 8 views

    Payment Request Form

    Uploaded by

    Sujith KS
    This payment request form from 13 October 2022 requests the immediate release of a progress payment of KD 3,000 to Krishna subcontractor for material purchases related to Project STI 040 for KOC Type C Cabin. The request is submitted by the Operations Department and requires approval from the Accounts Department.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Payment Request Form

    Uploaded by

    Sujith KS
    8 views1 page
    This payment request form from 13 October 2022 requests the immediate release of a progress payment of KD 3,000 to Krishna subcontractor for material purchases related to Project STI 040 for KOC Type C Cabin. The request is submitted by the Operations Department and requires approval from the Accounts Department.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This payment request form from 13 October 2022 requests the immediate release of a progress payment of KD 3,000 to Krishna subcontractor for material purchases related to Project STI 040 for KOC Type C Cabin. The request is submitted by the Operations Department and requires approval from the Accounts Department.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views1 page

    Payment Request Form

    Uploaded by

    Sujith KS
    This payment request form from 13 October 2022 requests the immediate release of a progress payment of KD 3,000 to Krishna subcontractor for material purchases related to Project STI 040 for KOC Type C Cabin. The request is submitted by the Operations Department and requires approval from the Accounts Department.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    PAYMENT REQUEST FORM

    Date: 13-Oct-22

    Project Name: KOC Type C Cabin

    Project No: STI 040

    Client: SNC

    Payment Requisition Details:


    Kindly release progress payment for Krishna sub contractor w.r.t PO# 6472 for material
    purchases (sandwich panels)

    Amount: KD 3,000.000 (Kuwaiti Dinar Three Thousand Only)

    Action: Immediate action requested

    Requested By:
    Operations Department

    Name: Sujith Kanjirathinkal

    Designation: Operations Manager

    Sign:

    Date: 13-Oct-22

    Approved By:
    Accounts Department

    Name:

    Designation:

    Sign:

    Date:

    Remarks:

    info@shaastec.com

    You might also like