T-72 Supply Details

Certificate No. 158543
Date 02-Nov-2022
Description Plastic File Cover, Markers and Plastic Containers
Item Count 5
PO # 2206102373
Date 09-Nov-2022
Order Value 8340.00
Criticality
Requisitioned by
Vendor Dash Engg (1000038368)
Gate Pass
Challan
Received by
Vendor Invoice
Deptt. Bill Details 71 Dt.09-Nov-2022
SAP Notification #
Remarks
Items
Id UCS # Item # Description Qty U.Price Remarks