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Printed: 17-MAY-2016 11:09

Printed By: SHANMUGAM, DEVARAJ
Requisition
Requisition No : 499004 Version No. 0 Customer: D G KHAN CEMENT CO LTD Budget Price:
Date Issued: 17-MAY-2016 Plant: D G KHAN CEMENT CO LTD - LAHORE PLANT Date Required:

Status: REQ. SENT TO CUSTOMER Description: Distribution transformer

Suggested Vendors : Vendor Code : Contract Charge No.: 04-15-45366-910 Equipment No.: 811.TA510

Partial Shipments : NOT ALLOWED Inspection Flag : By Specialist

Markings on Package:
Supply: BSD Source: --- Total Actual Weight(kg):

Buyer:

Terms of Shipment: FCA FOB FAS Other Freight Payment Prepaid Freight Allowed Collect
Terms:
Prepay and Charge Other
Ship To:

Reference Attachments/ Instructions :

80040282 VER 1.0.pdf, Trafo_Liquid_GS.pdf, Trafo_TP.pdf

Requisitioner/Mail Code: SUNDARAM, MEENAKSHISUNDAR / Buyer/Mail Code:

Approver/Mail Code: Traffic Coordinator/Mail Code:

FC019700.WPT
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Line No. FLS PDB No. Machine Description Qty. Drawing Code.Dim.Manuf.(Pattern) Mat. Unit Total Required Total

Chng Ind
Equip.No Element totals/ or Additional Information Weight Weight Date Budget
No. UOM P/L (kg) (kg)
MPL-SPL No.

811.TA510 3643578 FOR 1 Distribution est

005.000 transformer 23,740
811.TA510 Include the following act 0

1 -- 7158311 01.04.10.10 Distribution transformer 1

Specification
Specification 2
Specification 3
The following documents apply to this order

DOCUMENTS
-------------------
80040282 VER 1.0.pdf, Trafo_Liquid_GS.pdf, Trafo_TP.pdf

For the above parts lists and drawings, if not attached or in the possession of the vendor contact FLSmidth to obtain copies.

Unless otherwise specified, all dimensions on the requisition/purchase order are given in millimeters.

Line has been D (deleted), C (changed), A (added), I (ignore) - since last issued version
FC019800.WPT Requisition No : 04-15-45366-910-00-499004- 0