Stock Requisition Approved
[SR No]

Stock Requisition No: [SR No]
Requestor: [Requestor]
Requested On: [Requested On]
Project: [Project]
Remarks: [Remarks]
Approved By: [Approved By]
Approved On: [Approved On]

Approved Stock Request Items:

Product No. Product Name Brand Qty Unit
         

Approved Purchase Request Items (Required by [Required Date]):

Product No. Product Name Brand Qty Unit
         

Note: Please contact the requestor on the collection details.

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