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Date: _________________
No.: _________________
1. Requested Proj. / Dept. _______________________________ 2. Job Order No. _________ 3. Client/Customer ___________________________________________
3. Made of Purchase
3.1 Spare Part 3.2 Tools 3.3 Fixed Assets 3.4 Technical aid material 3.5 Supplies
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Date: _________________
No.: _________________
1. Requested Proj. / Dept. _______________________________ 2. Job Order No. _________ 3. Client/Customer ___________________________________________
3. Made of Purchase
3.1 Spare Part 3.2 Tools 3.3 Fixed Assets 3.4 Technical aid material 3.5 Supplies
4. Purchase Condition 4.1 Urgent 4.2 Routine
Specification
Item No. Description Unit Qty Model Brand Stock Qty Unit Cost Total Cost