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Origin : Rawalpindi

Material Requisition User Id : aftab

Print Date & Time : 07-Apr-2022 11:04:46

Requisition No. : 00002/0422 Material Requisition Date : 07-Apr-2022

Section/Department : Digital Printing Required For : Stock

Project/Ref.: Required Date : 07-Apr-2022

Requster : Sunny Sher Gill Reference No :

Remarks : Ink Demand For Roland Priority : Normal

Order Delivery Qty.


Sr.# Item Code Description Dimensions Unit Demand Qty. Roll Qty. Date In Hand Remarks

1 0810130001 INK ROLAND C 1 LTR 1.00 20.00 07-Apr-2022 0.00 20 Liter Ink

2 0810130002 INK ROLAND M 1 LTR 1.00 40.00 07-Apr-2022 0.00 40 Liter Ink

3 0810130003 INK ROLAND Y 1 LTR 1.00 40.00 07-Apr-2022 0.00 40 Liter Ink

4 0810130004 INK ROLAND K 1 LTR 1.00 20.00 07-Apr-2022 0.00 20 Liter Ink

TOTAL : 4.00

Prepared By Requested By Purchase Officer Approved By

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