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Order Request

The document contains details of multiple purchase orders made between July 8-24, 2023 including items ordered, quantities, costs and totals. It also includes details of suppliers, products purchased from them and amounts due along with due dates. The last section contains an order request listing items, costs, quantities.

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chakanyukabenchmark
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7 views3 pages

Order Request

The document contains details of multiple purchase orders made between July 8-24, 2023 including items ordered, quantities, costs and totals. It also includes details of suppliers, products purchased from them and amounts due along with due dates. The last section contains an order request listing items, costs, quantities.

Uploaded by

chakanyukabenchmark
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ORDER PURCHASED 8 JULY 2023

ITEM QTY COST TOTAL


BOND PAPER A4 MONDI 40 17.5 700
HP WIRELESS KEYBOARD &MOUSE COMBO 3 10 30
HP USB MOUSE 20 2 40
LAPTOP POWER CABLE 20 1 20
DESKTOP POWER CABLE 20 1 20
MEMORY CARD 8GB 20 2 40
MEMORY CARD 16GB 20 2.5 50
FLASH 8GB 20 2.7 54
LAPTOP HDD 500GB 4 12 48
CARTRIDGE MPC 2503 BLACK 1 50 50
TOTAL 1052

ORDER PURCHASED 17 JULY 2023


BOND PAPER A4 MONDI 40 17.5 700
ANTI VIRUSES ESET 4 USER 25 18 450
PRINTER CANON TS 704 4 50 200
TOTAL 1350

ORDER PURCHASED 24 JULY 2023


INK BLACK 72 2 144
INK RED 36 2 72
INK BLUE 36 2 72
MPC 2503 BK 1 50 50
PERMANENT MARKER 124 0.112 13.888
HP PENCIL 144 0.042 6.048
JUMBO PENCIL 1 0.09 0.09
MATHS SET OXFORD 10 0.8 8
STATIC 160 3 480
CANON PHOTO PAPER 5 22 110
TOTAL 956.026
DATE SUPPLIER PRODUCTS AMOUNT DUE DATE
7/17/2023 FUSERTECH ANTI VIRUS ESET 4 USER BY 25@$18 $450 7/21/2023 PAID
3/17/2023 FAIZAN TS704 BY 4@50+PHOTO PAPER BY 10@$21.50 $415 7/21/2023 PAID
7/31/2023 FUSERTECH PRINTERS $424 8/4/2023
PRINTERS & PHOTO PAPERS $1245 8/4/2023
03-08-23 ORDER REQUEST
ITEM COST QTY
BOND A4 ROTATRIM BOX 40
BOND A4 TYPEK BOX 40
2 QUIRE BOX 46 2
3 QUIRE BOX 70 1
A4 32P FM BOX 1
LEVER ARC FILE 1 50
305BK 13 2
SSD 32GB 5
TILL ROLL 40*57BOX 1
TILL ROLL 57*50BOX 1
INK BLACK BOX 144 1
LAPTOP HP DUAL 250 2
HP 135A PRINTER 209 2
PRINTER MG2540 31 10
DESKTOP RAM PC3 8GB 3
DESKTOP RAM PC2 4GB 3

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