Procurement, stores & transport
Material requisition template
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Material Requisition
Request No.: Request Number – Date: Date
Requesting department: Department
Requested by: Requester Name
Purpose: Purpose
| Item | Code | Unit | Qty requested | Qty issued |
| Item 1 | Code 1 | Unit 1 | Requested 1 | Issued 1 |
| Item 2 | Code 2 | Unit 2 | Requested 2 | Issued 2 |
| Item 3 | Code 3 | Unit 3 | Requested 3 | Issued 3 |
Requester: Requester Signature – Approved: Head Signature – Storekeeper: Storekeeper Signature