Vendor Name :
Mobile No : 0
Address : 0
Payment Mode : Cash
Location : 0
| Sl. No. | Material Name | Qty/Unit | Rate | Total | Remarks |
| 1 | Flower Broom | 2 / Nos | 75.00 | 150.00 | |
| 2 | Dry Cleaning Mop | 2 / Nos | 200.00 | 400.00 | |
| 3 | Surf | 6 / Kg | 80.00 | 480.00 | |
| 4 | Tuesday Puja | 4 / Nos | 250.00 | 1000.00 | |
| 5 | Arch File | 3 / Nos | 85.00 | 255.00 | |
| 6 | Cobra File | 3 / Nos | 90.00 | 270.00 | |
| 7 | 12 No. Register | 1 / Nos | 20.00 | 20.00 | |
| 8 | DVD Marker | 6 / Nos | 10.00 | 60.00 | |
| 9 | Rechargeable Battery - AA | 6 / Nos | 50.00 | 300.00 | |
| 10 | Rechargeable Battery - AAA | 6 / Nos | 50.00 | 300.00 | |
| 11 | 9V Battery | 6 / Nos | 40.00 | 240.00 | |
| 12 | Pocket File | 2 / Nos | 20.00 | 40.00 | |
| 13 | Project File | 2 / Nos | 15.00 | 30.00 | |
| GST Value | 0.00 | ||||
| G. Total | 3545.00 | ||||