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danarTi #3

Sesyidvis moTxovnis forma

10 Sesyidvis orderi/ Form 10 - PURCHASE REQUISITION

/DESCRIPTION

/Purchaser :

/Date: ....... / ...... / 20

U. Price

T. Price

Project Code

/Qty /Unit

/
Budget Line

/Supplier name

/Remarks:

/ Budget code:

/Total amount:

: / /
Payment: Cash / Bank cheque / Transfer/

/ Currency:

/ Amount in words:

// / GEL/EUR / USD

/ APPROVED BY :

/ JUSTIFIED:
/ Administrator:

/ Delivered to:

/ Project Director:

Financial Manager:

/
Financial Manager:

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