Purchase Order Details
| PR No. | 2469000018 | PR Date | 01-Jul-2024 |
| Description | WATER COOLED CABLE FOR VAR | ||
| PO No. | 2400401273 | PO Date | 25-Jan-2025 |
| Item Count | 1 | PO Value | 12.45 |
| PO Qty | 3 | Delivery Qty | 0 |
| Vendor | BRAR INDIA PRIVATE LIMITED (1000065606) | ||
| Delivery Start | 25-Jan-2025 | Delivery End | 24-Jun-2025 |
| Remarks | |||
Items
| Id | PR Item Id | Item # | UCS # | Description | PR Qty | PO Qty | U.Price | Del.Qty | Issue Qty |
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