Annex G-9

REQUISITION AND ISSUE SLIP

Division:_________________________

Office: __________________________

Responsible Center

Code ___________

RIS NO. RIS2026-00079 Date: February 17, 2026

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Stock No:	Unit	Description	Quantity	Yes	No	Quantity	Remarks
	PC	DETERGENT POWDER, all-purpose, 1kg	1
	BOTTLE	DISHWASHING LIQUID, 250ml	4
	PC	HAND GLOVES, rubber	1

Purpose:FOR OFFICE CLEANING USE

Requested by:

LILY ANN BUENAVISTA
Job Order
Date: February 17, 2026

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. RIS2026-00079 Date: February 17, 2026

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Stock No:	Unit	Description	Quantity	Price	Total Amount
	PC	DETERGENT POWDER, all-purpose, 1kg	1	75.00	75.00
	BOTTLE	DISHWASHING LIQUID, 250ml	4	95.00	380.00
	PC	HAND GLOVES, rubber	1	108.92	108.92
					563.92

Purpose:FOR OFFICE CLEANING USE

Requested by:

LILY ANN BUENAVISTA
Job Order
Date: February 17, 2026

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:

2026-02-17 18:44:48

Unit:

Stock QTY:

QTY:

Item Description	Unit	Quantity	Price	Amount
DETERGENT POWDER, all-purpose, 1kg	PC	1	75.00	75.00
DISHWASHING LIQUID, 250ml	BOTTLE	4	95.00	380.00
HAND GLOVES, rubber	PC	1	108.92	108.92
				563.92