Purchase Order/Service Request Form

Please note that

For purchase order Supply of materials should be accompanied by a delivery docket and delivered to an authorised person; Acknowledgment should be obtained from the person taking delivery. Your invoice for payment will be honoured in conjunction with a valid delivery docket.

For Service request – Commencement of work should be notified to the person placing this order or to the nominated person in the premises. Upon completion of work to the satisfaction of Temple coordinator, acknowledgment should be obtained from the person. Supply of any material / replacement parts should be accompanied by a delivery docket.



Purchase Order Form
Service Request Form
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