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Purchase Requisition receipt office-accounts-format-bd



Purchase Requisition
PR #
Date:
To
..........................................................
Dear Sir,
Please be informed that, the following  listed items are need to purchase and    submitted for your kind  approval :
Sl No
Name  of  Item
Unit
Unit Cost
Total Cost
Remarks





























Requested By:        Checked By:       Recommended By:     Approved By:

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