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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