Complete the ABC Consulting Ltd order/purchase requisition form for Subtask 2 (c): Re-order stationery.

Here's how to complete each section:

• Student's Surname and First Name/s: Enter your full surname and first name(s).
• Subtask 2 (c): Re-order stationery: This indicates the purpose of the form.
• Name of supplier: Write the name of the company from which the stationery will be ordered.
• Date: Enter the current date when the requisition is being made.
• Quantity: For each item, specify the number of units required.
• Description: Provide a clear and specific name for each stationery item being ordered.
• Unit Price: State the cost of a single unit of each item.
• Cost: Calculate the total cost for each item by multiplying the "Quantity" by the "Unit Price." $$\text{Cost} = \text{Quantity} \times \text{Unit Price}$$
• TOTAL: Sum all the individual "Cost" values to get the grand total for the entire order.
• Requested by: Write the name of the person initiating this stationery request.
• Sign (next to Requested by): The person who requested the stationery should sign here.
• Authorised by: Write the name of the person who has the authority to approve this purchase.
• Sign (next to Authorised by): The authorizing person should sign here.