Purchase Order Details
| PR No. | 2147000132 | PR Date | 03-Dec-2021 |
| Description | SUPER ELECTROSAFE CLEANING AGENT (70410900120547) - 100 LTR | ||
| PO No. | 2100401025 | PO Date | 02-Nov-2022 |
| Item Count | 1 | PO Value | 0.54 |
| PO Qty | 100 | Delivery Qty | 100 |
| Vendor | Abhiram Enterprises (1000071230) | ||
| Delivery Start | 04-Jan-2022 | Delivery End | 05-Nov-2022 |
| Remarks | |||
Items
| Id | PR Item Id | Item # | UCS # | Description | PR Qty | PO Qty | U.Price | Del.Qty | Issue Qty |
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