구매의뢰서

구매의뢰서

(강하넷)

신 청

작성

검토

승인

구 매 의 뢰 서

발 주

작성

검토

검토

승인

　

　

　

　

　

　

　

　

　

　

작성자

　

작성일

　

　

　

　

　

NO

품 목

규 격

수 량

재 질

비 고

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구 분

( ) 제작 , ( ) 수정 , ( ) 수리 , ( ) 공구, ( ) 소모품 , ( ) 비품

구매처 정보

　

　

　

　

　

　

　

　

　

　

　

특기사항

　

　

　

　

　

　

　

　

　

　

　

　

1) 구매처명 :

1) 모 델 명 :

2) 거래조건 :

2) 품 명 :

3) 전화번호 :

3) 금형유형 :

F A X :

4) 금형공정 :

4) 납 기 일 :

5) 가공구분 :

　

6) 가공내용 :

　

　

Email : kangha@daum.net

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