The document is a Standard Pre-Approved Product Order Form for authorized employees to order products from designated suppliers. It requires details such as product code, description, unit price, quantity, and remarks, along with signatures for authorization. Suppliers are instructed to treat the form as valid authorization for dispatch and not to process additional quantities without confirmation.
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Annexure 7
The document is a Standard Pre-Approved Product Order Form for authorized employees to order products from designated suppliers. It requires details such as product code, description, unit price, quantity, and remarks, along with signatures for authorization. Suppliers are instructed to treat the form as valid authorization for dispatch and not to process additional quantities without confirmation.
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Annexure – Standard Pre-Approved Product Order Form
This form is to be used by authorized employees for direct ordering of pre-approved
products from designated suppliers. Quantities must be reasonable and within department- approved limits. The supplier shall treat this form as valid authorization to dispatch goods to the company.
Product Code Product Unit Price (INR) Quantity Remarks (if