Preview of Purchase order userpass

PO Number - Misc/3875

Date 08/11/2024

Due Date-15/11/2024

Vendor - L. N. Kapoor & Company

Order By-Mr. Bharat ji

Remarks-

Sno Item Pcs/Kg Quantity & UOM Rate
Sno Item Pcs/Kg Quantity & UOM Rate
1 PVC GANG BOX 8 WAY (+GST) 0 2 PC 74.8