Preview of Purchase order userpass
PO Number - Sample/1726
Date 06/11/2024
Due Date-13/11/2024
Vendor - RAM SHYAM STORES
Order By-MR.ATEEK AGRAVAL
Remarks-
| Sno | Item | Pcs/Kg | Quantity & UOM | Rate |
|---|---|---|---|---|
| Sno | Item | Pcs/Kg | Quantity & UOM | Rate |
| 1 | Set Dzn | 0 | 20 DZN | 240 |
| 2 | Chain Grs. | 0 | 25 GR | 480 |
| 3 | Jhala Pcs. | 0 | 503 PC | 15 |
| 4 | Bichiya B | 0 | 20 PKT | 200 |
| 5 | Jhumka Pcs. | 0 | 180 PC | 30 |
| 6 | Set Pcs | 0 | 1 PC | 24 |