Annex G-9

REQUISITION AND ISSUE SLIP

Division:_________________________

Office: __________________________

Responsible Center

Code ___________

RIS NO. RIS2025-00048 Date: February 10, 2025

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Stock No:	Unit	Description	Quantity	Yes	No	Quantity	Remarks
	PACK	BATTERY, dry cell, AA, 2 pieces per blister pack	2
	PACK	BATTERY, dry cell, AAA, 2 pieces per blister pack	2
	PC	ERASER, Felt, Blackboard/Whiteboard	1

Purpose:OFFICE USE

Requested by:

ALBERT SUBANG
Education Supervisor II
Date: February 10, 2025

Approved by:

NYMPHA N. BUENIO
Chief, Administrative Officer

Issued by:

MYRELLE FAITH D. MINA
ES II/Supply Officer Designate

Received by:

________________

Annex G-9

Division:_________________________

Office: __________________________

Responsible Center

Code ___________

RIS NO. RIS2025-00048 Date: February 10, 2025

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Stock No:	Unit	Description	Quantity	Price	Total Amount
	PACK	BATTERY, dry cell, AA, 2 pieces per blister pack	2	41.00	82.00
	PACK	BATTERY, dry cell, AAA, 2 pieces per blister pack	2	44.00	88.00
	PC	ERASER, Felt, Blackboard/Whiteboard	1	23.00	23.00
					193.00

Purpose:OFFICE USE

Requested by:

ALBERT SUBANG
Education Supervisor II
Date: February 10, 2025

Approved by:

NYMPHA N. BUENIO
Chief, Administrative Officer

Issued by:

MYRELLE FAITH D. MINA
ES II/Supply Officer Designate

Received by:

________________

Print Requisition Create New Request

Details

Requisition No.

Request Date

Requested by:

Status

Purpose

Warehouse

Added by:

Logtime:

2025-08-14 13:41:29

Unit:

Stock QTY:

QTY:

Item Description	Unit	Quantity	Price	Amount
BATTERY, dry cell, AA, 2 pieces per blister pack	PACK	2	41.00	82.00
BATTERY, dry cell, AAA, 2 pieces per blister pack	PACK	2	44.00	88.00
ERASER, Felt, Blackboard/Whiteboard	PC	1	23.00	23.00
				193.00