| No. | Material Code | Short Name | Price | Unit of Measure | Purchaser Name | Purchaser Group | Effective Date | Expiration Date |
|---|---|---|---|---|---|---|---|---|
| 1 | Q000043651 | INK TIJ 1014 | 2750.00 | PC | Sukanya_w | 008 | 01/07/2026 | 31/03/2027 |
| 2 | Q000043652 | MAKE UP - 1245 (SOLVENT) | 850.00 | PC | Sukanya_w | 008 | 01/07/2026 | 31/03/2027 |
| 3 | Q000043653 | CLEANING TIJ - 180 | 350.00 | PC | Sukanya_w | 008 | 01/07/2026 | 31/03/2027 |
