Preview of Purchase order userpass

PO Number - Order/10048

Date 06/11/2024


Due Date-09/12/2024

Vendor - ROYALL TRADERS

Order By-MR. ADARSH MULLICK


Remarks-

Sno Item Pcs/Kg Quantity & UOM Rate
Sno Item Pcs/Kg Quantity & UOM Rate
1 GS-217/DP FANCY GLASS BEADS 0 1.5 KG 650
2 GS-210/DP FANCY GLASS BEADS 0 1.5 KG 650
3 128/L 0 3 KG 700
4 100/L 0 3 KG 700