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Purchase Schedule
June 2012
000048 Date Date Week 4
15000.00
Date
Please Supply the following items as per details given below: S.no Item Description Units Total Qty Week 1
1 RUBBER STEP P-17 60000.00 NOS 60000.00 NOS 30000.00 NOS 7000.00 15000.00 15000.00
Week 3
15000.00
Next Mth+1
15000.00
15000.00
15000.00
7000.00
8000.00
8000.00
Note : No Material Shall be accepted after 4:30pm Material should be supplied strictly as per the schedules given above. In case of any difficulty to comply with the schedule , it should be informed a week in advance.
Prepared By :
Checked By:
Approved By:
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