PURCHASE REQUISITION
S. No. ___________
Date: ___________
To:
____________________ [Insert name and address of the Institution]
____________________
____________________
Dear Sirs,
PURCHASE
REQUISITION FOR PURCHASE OF THE GOODS
MUSAWAMAH FACILITY AGREEMENT DATED_____________
(1) Please refer to the Musawamah Facility Agreement
dated [______] (the "Agreement") between [insert name of the Client]
(the "Client") (of the first part) and [insert name of the Institution]
(the "Institution") (of the second part).
(2) All terms defined in
the Agreement bear the same meanings herein.
(3) The Client hereby
requests you to purchase the Goods from the Suppliers as per the
provisions of the Agreement as follows:
(a) Goods as detailed
in Musawamah Document # 3/2:
(b) Value Date: ___________________
(4) Please make
arrangements to pay the Cost Price to the account of _______________on
the Value Date in immediately available funds.
(5) All the terms and
conditions of the Agreement shall form an integral part of this
Requisition.
Yours faithfully,
For and on Behalf of the Client
______________________
Institution’s
instructions
No. _______________________
Date: _______________________
Dear Sir,
You are hereby instructed to execute the
aforesaid Purchase Requisition for and on our behalf in the manner, to
the extent and for the Goods stipulated therein.
For and on Behalf of
_____________________
(Insert Institution’s name)
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