Purchase Requisition Details

PR No. 2402003176
PR Date 20-Jan-2025
Description SPARE ELECTRONIC CARDS FOR LD-GCP PLC
Item Count 4
PO Count 1
Pending No
Pending Text
Status Delivered
Remarks Delivered - at Central Stores
Items
UCS # Item # Description Id # Qty U.Price Currency Remarks
Purchase Orders
PO # Date Value (lakh) PO Qty Delivered Vendor PO Start PO End
PR Activities
Activity # Date Activity Remarks