Purchase Requisition Details
| PR No. | 2521000173 |
| PR Date | 23-Jan-2026 |
| Description | EPOXY BASED FLOOR COATING FOR LHF PLC ROOM (200KG) |
| Item Count | 1 |
| PO Count | 1 |
| Pending | No |
| Pending Text | |
| Status | Order Placed |
| Remarks | PO placed on M/s Devi Enterprises. DD:27/05/2026. |
Items
| UCS # | Item # | Description | Id # | Qty | U.Price | Currency | Remarks |
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Purchase Orders
| PO # | Date | Value (lakh) | PO Qty | Delivered | Vendor | PO Start | PO End |
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PR Activities
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