PO For Approval

Sl. No. Material Name Unit Qty Rate Total Remarks
1 Freight Charge Lot 1 2600.00 2600.00
2 Site Expence Lot 1 4000.00 4000.00
3 Toto Repair Charges Lot 1 950.00 950.00
4 Consumable Items Lot 1 230.00 230.00
GST Value 0.00
G. Total 7780.00
  Approved << Back