T-72 Supply Details
| Certificate No. | 159362 |
| Date | 23-Dec-2022 |
| Description | Trolley Wheel Assembly |
| Item Count | 1 |
| PO # | 2206102980 |
| Date | 03-Jan-2023 |
| Order Value | 8200.00 |
| Criticality | |
| Requisitioned by | |
| Vendor | GURUNANAK ENGINEERING WORKS (1000038993) |
| Gate Pass | |
| Challan | 33 Dt.31/03/2023 |
| Received by | M. Murmu |
| Vendor Invoice | |
| Deptt. Bill Details | Dt. |
| SAP Notification # | |
| Remarks |
Items
| Id | UCS # | Item # | Description | Qty | U.Price | Remarks |
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