Purchase Order Details
| PR No. | 2302002711 | PR Date | 12-Dec-2023 |
| Description | TERMINAL CONNECTORS | ||
| PO No. | 2300302682 | PO Date | 12-Jan-2024 |
| Item Count | 14 | PO Value | 1.03 |
| PO Qty | 3980 | Delivery Qty | 3980 |
| Vendor | Power Tech Service Centre (1000096908) | ||
| Delivery Start | 12-Jan-2024 | Delivery End | 11-Mar-2024 |
| Remarks | Delivered. Inspection done, but no GARN as on 23-Feb-2024. | ||
Items
| Id | PR Item Id | Item # | UCS # | Description | PR Qty | PO Qty | U.Price | Del.Qty | Issue Qty |
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