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Supply request record

1. Supply Name  & Address

2. Request Number of Supplier Request Record

3. Material – Name of Material

4. Description of Material / item details

5. Quantity – Total quantity of the material

6. U.O.M – Unit of measurement of the quantity

7. Invoice / D.C Number – Retail / commercial invoice number or Delivery slip number

8. Actual quantity received as per invoice number

9. Received Date & Signature – received date and receiver signature

10. Pending quantity as per purchase order or against purchase order

11. Remarks if any.

EXAMPLES, SAMPLES & FORMATS

1. SUPPLY REQUEST RECORD IN WORD DOCUMENT DOWNLOAD FREE

2. SUPPLY REQUEST RECORD IN PDF FORMAT DOWNLOAD FREE

3. SUPPLY REQUEST RECORD TEMPLATES DOWNLOAD

4. SUPPLY REQUEST RECORD IN JPEG, PNG FORMAT DOWNLOAD

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