Purchase Requisition Details

PR No. 2402000001
PR Date 02-Apr-2024
Description POWER CONTACTORS (80A, 110A, 185A, 265A)
Item Count 4
PO Count 1
Pending No
Pending Text
Status Issued
Remarks Items issued and kept in Tool Room
Items
UCS # Item # Description Id # Qty U.Price Currency Remarks
Purchase Orders
PO # Date Value (lakh) PO Qty Delivered Vendor PO Start PO End
PR Activities
Activity # Date Activity Remarks