PURCHASE REQUISITION
S.
No.___________
Date: ___________
To:
___________________________ [Insert name and address
of the Institution]
___________________________
___________________________
Dear
Sirs,
PURCHASE REQUISITION FOR PURCHASE OF THE
GOODS
MURABAHA FACILITY AGREEMENT DATED
(1)
Please refer to the Murabaha 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 Murabaha Document # 3/2:
(b) Cost Price: ____________________
(c) 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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