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PURCHASE ORDER

Date : ....... / ...... / 20 DESCRIPTION Qty Unit U. Price T. Price Purchaser : IOF ref. Project Code

Budget Line

Supplier name

Remarks: Budget code:


Payment: Currency:

.
Amount in words:

Total amount :

Cash / Bank cheque / Transfer / EUR / USD

APPROVED BY :
Logistic officer:
1st Sheet: Storekeeper

JUSTIFIED:
Administrator:
2nd Sheet: Administration

Delivered to:
Requester or storekeeper

Cashier:
3rd Sheet: Logistic

Action contre la Faim - Kit Log V 2.0

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