Vendor Name :
Mobile No : 0
Address : 0
Payment Mode : Cash
Location : TECHCARE OFFICE
| Sl. No. | Material Name | Qty/Unit | Rate | Total | Remarks |
| 1 | Cobra File | 24 / Nos | 0.00 | 0.00 | |
| 2 | 4 No. Register | 2 / Nos | 0.00 | 0.00 | |
| 3 | Fevi Stick | 2 / Nos | 0.00 | 0.00 | |
| 4 | Plastic Button File | 6 / Nos | 0.00 | 0.00 | |
| 5 | Note Pad | 1 / Nos | 0.00 | 0.00 | |
| GST Value | 0.00 | ||||
| G. Total | 0.00 | ||||