{{headerDetail.hospitalName}}
{{headerDetail.address}}
{{GeneralFieldLabel.PANNo}}: {{headerDetail.PANno}} , Tel: {{ headerDetail.tel}}
Inventory Unit
PRF No.: {{PurchaseRequestVM.PurchaseRequest.PRNumber}}
PRF Date: {{PurchaseRequestVM.PurchaseRequest.RequestDate | date : 'yyyy-MM-dd'}}   {{PurchaseRequestVM.PurchaseRequest.RequestDate | nepaliDate:'format':'YYYY-MM-DD'}}

 PURCHASE REQUEST DETAILS PRINT

Item Category Material Name UMO Item Code Quantity Required Quantity Avaiable In Stores Quantity verified On Supply Required Before Approved Quantity by Top Management Po No.& Date Supplier Invoice No. & Date
{{reqItm.ItemCategory}} {{reqItm.ItemName}} {{reqItm.UOMName}} {{reqItm.Code}} {{reqItm.RequestedQuantity}} {{reqItm.AvailableQuantity}} 0 {{reqItm.QuantityVerifiedOn | date :'dd-MMM-yy'}} {{reqItm.SupplyRequiredBefore}} {{PurchaseRequestVM.PurchaseRequest.PONumber}} / {{PurchaseRequestVM.PurchaseRequest.PoDate | date: 'dd-MM-yyyy' }} {{PurchaseRequestVM.PurchaseRequest.SupplierInvoice}} / {{PurchaseRequestVM.PurchaseRequest.SupplierInvoiceDate | date: 'dd-MM-yyyy'}}

Prepared by Stores-RM/PM in Charge Sign with Date Processd by Purchase In Charge Sign With Date Approved by Top management Sign with Date
Requested By:
{{PurchaseRequestVM.RequestingUser.Name}}
{{PurchaseRequestVM.RequestingUser.Date | date : 'medium'}}
Verified By:
{{i+1}} {{verifier.Name}} ({{verifier.Date | date : 'medium'}}) 
Rem:{{verifier.Remarks}}

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