| From UNIT/SECTION: |
HLIMS |
VOUCHER No. |
0770 |
| In-charge Names: |
Orishaba Immaculate |
|
| Request Date: |
10/14/2018 |
|
REQUEST FROM UNIT/DEPARTMENT
| Folio No. |
Commodity |
Issue Unit |
Quantity Required |
Tick if Issued |
| - |
Rwenzori water |
CAN |
1 |
√ |
| - |
Gauze |
Roll |
2 |
√ |
| - |
Tonner |
PCS |
2 |
√ |
| - |
Branded Pens |
PCS |
50 |
√ |
AMOUNT ISSUED FROM STORE
| Item |
Quantity Issued |
Unit Cost |
Total |
| Rwenzori water |
1 |
- |
- |
| Gauze |
2 |
- |
- |
| Tonner |
1 |
- |
- |
| Branded Pens |
50 |
- |
- |
| Authorized By: |
Ivan Kitone Odich |
Received By: |
Nanyonjjo Teddy |
| Title: |
Inventory Manager |
Title: |
Lab Tech |
|