Material Requisition Approval

Requisition Details

Indent No.
~~~Requisition_Id~~~
Indent Date
~~~Requisition_Date~~~
Requested By
~~~Requested_By~~~
Priority
~~~priority~~~

Project Information

Project Name~~~ProjNm~~~
Completion Status~~~Completion_Status~~~
Site Location~~~Site_Location~~~
Project Manager~~~Project_Manager~~~

Company Information

Company Name~~~Company_Name~~~
Total Est. Cost~~~Total_Est_Cost~~~
Company Address~~~Address~~~
GSTIN~~~Company_GSTN~~~

Task Details

Civil ~~~TaskNm~~~
Start Date
~~~Start_date~~~
End Date
~~~Finish_Date~~~
Duration
~~~Duration~~~
Task Quantity
~~~Task_Quantity~~~

Material Details

~~~Material_Name~~~
~~~Specifications~~~
Unit: ~~~Unit_Name~~~
Stock Qty
~~~Stock_Qty~~~
Est. Qty
~~~Est_Qty~~~
Total App. Qty
~~~Total_AppQty~~~
Balance Qty
~~~Balance_Qty~~~
Req. Quantity
~~~Qty~~~
Req. Date
~~~Requirement_Date~~~
Approved Qty ~~~Approved_Qty~~~ ~~~Unit_Name~~~
Generated on ~~~Report_Generated_Date~~~ · ~~~Company_Name~~~ · This is a system-generated requisition approval document.