8GIG Konstruct, Inc. Purchase Requisition No.

:
Client Name:
50-1 Capt. Musni St., Sta. Ana, Pateros Under P.O. No.:
Tel. No: (+632) 899-5837, 579-2054/ 55 Fax No: (+632) 628-3422 Date needed:

PURCHASE REQUISITION
Quantity Estimate (for CA) Actual (for CA Liquidation)
No. Item Description with Brand/Model
Qty Unit Price Total Price Total
1. 15 MM DIA IMC PIPE
2.
3.
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5.
6.
7.
8.
9.
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11.
12.
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15.
16.
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23.
24.
 25.
Total: -
Important Note:
Specification should be clear including color, model, brand and sizes.
Requested By: ______________________________________________ Noted By: ______________________________________
Name & Signature with Date Name & Signature with Date

Requested Delivery Address: ___________________________________ Approved By: ___________________________________

Name & Signature with Date
___________________________________________________________________
:

Remarks
____________________
nature with Date

___________________________________
nature with Date
 8GIG Konstruct, Inc. Purchase Requisition No.:
Client Name:
50-1 Capt. Musni St., Sta. Ana, Pateros Under P.O. No.:
Tel. No: (+632) 899-5837, 579-2054/ 55 Fax No: (+632) 628-3422 Mobilization Date:

PURCHASE REQUISITION MONITORING

BOQ 1st Order 2nd Order 3rd Order
No. Item Description with Brand/Model
Qty Unit Qty Unit Qty Unit Qty
1.
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3.
4.
5.
6.
7.
8.
9.
10.
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23.
24.
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30.
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3rd Order
Remarks
Unit