Preview of Purchase order userpass

PO Number - Order/10049

Date 07/11/2024


Due Date-07/12/2024

Vendor - SHAMEEM AHMED

Order By-MR. RAJESH CHAUBEY


Remarks-

Sno Item Pcs/Kg Quantity & UOM Rate
Sno Item Pcs/Kg Quantity & UOM Rate
1 TF-1135 1 INCH YELLOW 0 500 PC 2
2 TF-1137 1 INCH PINK 0 500 PC 2
3 TF-1134 1 INCH TEAL 0 500 PC 2
4 TF-1136 1 INCH MULTI 0 500 PC 2