REQ-202501-0003

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Request Information
Request Number: REQ-202501-0003
Title: Monthly Bulk Order
Description: Monthly bulk order for cost optimization
Priority: Normal
Status: Requested
Total Amount: RM 198.00
Created: 2025-10-21 03:52
Last Updated: 2025-10-21 03:52
Approval Workflow
Requested By

Procurement Officer

2025-10-20 03:52
Verified By

Pending

Pending
Checked By

Pending

Pending
Approved By

Pending

Pending
Request Items
Item Supplier UOM Quantity Unit Price Total Price Notes
Tauhu KUSHAI block 20 RM 1.50 RM 30.00 Bulk order
Telur Ayam SARAWAK GROCERS tray 10 RM 12.00 RM 120.00 Fresh eggs only
Santan Kelapa SARAWAK GROCERS pack 15 RM 3.20 RM 48.00 Premium coconut milk
Total Amount: RM 198.00