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Material Purchase Requisition Form
Application Department Purchasing Department Desired Delivery Date April 3, 2025
Purchasing Cause  

 

Production requires the purchase of aluminum sheets

 

 

S/N Material Name Specification and Model Quantity Budget Amount (RMB) Remarks
1 Aluminum Panel 6061T6 12*1500*3000 2 31528.8  
2 Aluminum Panel 6061T6 18*1500*3000 2    
3 Aluminum Panel 6061T6 20*1500*3000 1    
4 Aluminum Panel 6061T6 25*1500*3000 1    
5 Aluminum Panel  6061T6 30*1500*3000 10 89498.76  
           
Total   16 121027.56  
Opinions of Procurement Manager  

The requirement is reasonable and aligns with the plan

 

Signature: Kang Chunying (Signature) April 7, 2025

Opinions of Finance Department  

The budget has not been exceeded

 

Signature: Guo Ruihua (Signature) April 7, 2025

Opinions of General Manager  

Postponed, with the delivery date deferred to May 2025

 

Signature: Zhao Liming (Signature) April 15, 2025

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