P.O.

Box 200-60500, Marsabit

Mobile No: 0741-243-816
Email: northhorrtvc@gmail.com
Website: https://northhorrtti.ac.ke/

From:
HOD – ICT

To:
Principal/Finance Office

RE: REQUISITION FOR OFFICE MATERIALS

I hereby requested the provision of the following materials
ITEM QUANTITY COST PER ESTIMATED
ITEM COST
Epson L3110 Printer Head Cable 1 1800 1800
Matt Paper 1 Ream 350 350
TOTAL 2150

Prepared by:
Name: __________________________________
Signature: _______________________________
Date: ___________________________________

Received by:
Name: __________________________________
Signature: _______________________________
Date: ___________________________________