PO For Approval

Sl. No. Material Name Unit Qty Rate Total Remarks
1 Mobile Recharge Nos 3 200.00 600.00
2 Lock & Key Nos 2 100.00 200.00
3 Consumable Items Lot 1 700.00 700.00
GST Value 0.00
G. Total 1500.00
  Approved << Back