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PURCHASE / SERVICE INDENT

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Form Number: 2025/TS/QA/PU/069

Untitled

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Employee ID*

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Employee Name*

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Position Description*

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Phone Number*

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Department*

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CEO Office Section*

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EM Section*

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Operations Section*

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HR , ADMIN & IT Section*

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HSE Section*

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Finance Section*

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TS Section*

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COD Section*

Date*

DD slash MM slash YYYY

Purchase Usage / Objective*

Equipment

Fixed Assets (Capital Goods) - Direct

Capital Work In Progress

Production Materials / Utilities

Other Misc. Purchase / Service

Operational / Maintenance Spares

General Consumables

Direct Consumables

Justification*

Cost Estimate*

Budget Code*

List*

S.R.No

PART NO

DESCRIPTION OF MATERIAL

PURPOSE

QTY.

DELIVERY SCHEDULE

Add more

Remarks

Technical Scrutiny*

Inspection Call Before Despatch

Test Certificate

Guarantee

Warranty Certificate

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