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QCP13122801 DATED 28/12/2012 & QUOTATION DATED 03/01/2013 13-LSB-506-B 31st Dec 2013
Delivery Date
Delivery : Approval of purchase is granted for period [ 06 ] only. Instruction for Requestor : Input Qty required on presource list (no hand written) Requestor to check on the total amount value before sending for approval. Leadtime for delivery : 3-4 Days. REQ QTY No. STOCK # Description PACKING U/COST (RM) 1 2 3 4 Dispensing Nozzle Dispensing Nozzle Dispensing Nozzle Dispensing Nozzle SDT-01-18239C-3 SDT-01-16306C-6 SDT-01-18386C-5 SDT-01-18253C-8 105.00 116.00 112.00 169.00 pce pce pce pce Sub Total Grand Total Category Code : Indirect _Productionn Component_Attach_Equip MRO CC21201 Charge Dept : P4410 Acct : 804150 Operating Unit : DASAWN 5 5 5 5 UM PD 06 AMOUNT (RM) 525.00 580.00 560.00 845.00 2,510.00 2,510.00 0 0 0 0 LAST 3 PD USAGE PD 05 PD 04 0 0 0 0 PD 03 0 0 0 0
DEPT CODE
P 8
4 0
4 4
1 1
0 5 0
ACCT CODE
Requestor :
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