T-72 Supply Details

Certificate No. 161236
Date 07-Apr-2023
Description HDMI Cable, Loctite and Power Supply Unit
Item Count 3
PO # 2306100045
Date 12-Apr-2023
Order Value 7800.00
Criticality For CGM I/c Steel, CCM-I and CGM, SMS-I (UPS)
Requisitioned by R.C. Subudhi/B. Behera
Vendor Power Tech Service Centre (1000096908)
Gate Pass
Challan 18 Dt.18/04/2023
Received by P.K. Sethy
Vendor Invoice 18 Dt.18/04/2023
Deptt. Bill Details 4 Dt.05-May-2023
SAP Notification # 3710 Dt.18/05/2023
Remarks
Items
Id UCS # Item # Description Qty U.Price Remarks