Location :
Project / Job : Project name : Currency : Attact No.
PR No. : PMT method : Exchange rate :
Job No. : Bud. Code : Quote date :
Issue in date : User name : Supplier name :
(1)
1
(11) Net amount (Net)
(12) Budget amount (Budget)
(13) Previous order (Already use)
(14) Balance amount (14) = (12) - (13)
(15) This order amount (OT) (This PR)
(16) New balance (16) = (14) - (15)
Date: Date: Date: Date: Date: Date: Date:
REQUEST CHECK AND APPROVAL
Issue Check by Accounting IT Secretary IT Supervisor IT Manager General Director
(VND) 3,267,000.00
Remark. -
50,000,000.00
17,792,287.00
32,207,713.00
2,970,000.00
29,237,713.00
Grand total (VND) - - 3,267,000.00 GRAND TOTAL
297,000.00
Grand total (VND) - - 3,267,000.00 GRAND TOTAL (VND) 3,267,000.00
NET PRICE TOTAL (VND) 2,970,000.00
VAT total (VND) - - 297,000.00 VAT TOTAL (VND)
End list
Net price total (VND)
F
i
x
e
d
A
s
s
e
t
(
F
A
)
-
E
q
u
i
p
m
e
n
t
(
E
Q
)
-
O
t
h
e
r
s
(
O
T
)
2,970,000.00
T
O
T
A
L
(
F
A
+
E
Q
+
O
T
)
-
- - -
- -
- -
- -
-
-
-
- - -
- -
- -
- -
-
-
-
- - -
- -
- -
- -
-
-
-
- - -
297,000.00 3,267,000.00
- -
(8) (9) = (7) x (8) (10) = (7) + (9)
Uninterruptible Power Supply (UPS) 500VA OT pcs 1 2,970,000.00 2,970,000.00 10%
(2) (3) (4) (5) (6) (7) = (5) x (6)
Net amount VAT VAT amount Total amount
(VND) (VND) (%) (VND) (VND)
No Description of Products / Service Type Unit Quantity
Unit price
0200356 K1401 10-Jul-14
14-Jul-14 HOYA V2 SITE OFFICE TUAN KIET (T0160)
Hanoi
PROJECT Hoya Glass Disk Vietnam V2 Factory VND 1
IT-0200356-HO1407-002 BANK 1.00
IT REQUEST (SGA / INDIRECT & PROJECT)
Issued: 15-Nov-13
Revision: R.1.1
Note:
- FA: Asset with value equal or higher than 30ml VND - EQ: Asset with value from 10ml to 30ml VND - OT: IT related expenses