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FOR/PR07-3 Rev .B
PURCHASE REQUISITION FORM
PRF No.
Date
TO
Department
PRODUCTION
QC
PRODUCTION/QC
STORE
MAINTENANCE
ENGINEERING
Requested By
No.
Item Code
Description
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Unit
Delivery Date
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Requested by
Clear
Approved by
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Tonn Cable Sdn. Bhd. (593174-V)