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SAMPLE DOCUMENT SHOPPING FOR WORKS June 2013 SHOPPING FOR WORKS REQUEST FOR QUOTATION (RFQ) Note (i) Shopping is a simplified procedure, used for simple civil works of low value. When considering
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How to fill out a sample shopping document:

01
Start by identifying the purpose of the shopping document. Determine whether it is for personal use or for business purposes.
02
Include the necessary information such as the date, name, and contact details of the person filling out the document.
03
Include a space to list the items to be purchased. Make sure to leave enough space for a description, quantity, and price of each item.
04
Consider adding additional sections such as payment method, delivery instructions, or any special requests.
05
Finally, review the completed shopping document for accuracy and make any necessary adjustments before saving or printing it.

Who needs a sample shopping document:

01
Individuals who want to keep track of their personal expenses and budget by recording their shopping lists and purchases.
02
Business owners or employees who need to track their business expenses and manage inventory by creating shopping documents for purchasing supplies or goods.
03
Organizations or event planners who require a detailed shopping document to ensure all necessary items are obtained for an event or project.
Overall, a sample shopping document is useful for anyone who wants to conveniently track their expenses or manage their shopping lists effectively.
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Sample shopping document is used to track, record, and report all shopping activities for a specific period of time.
All employees who are involved in purchasing or procurement activities are required to file sample shopping documents.
To fill out a sample shopping document, you need to record details of each shopping transaction, including date, vendor, items purchased, and amount spent.
The purpose of sample shopping document is to maintain transparency and accountability in the shopping process.
The information that must be reported on a sample shopping document includes date, vendor name, items purchased, quantity, unit price, and total amount.
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