Vendor Name :
Mobile No : 0
Address : 0

Payment Mode : Cash
Location : POWER HOUSE 06
Sl. No. Material Name Qty/Unit Rate Total Remarks
1 Tuesday Puja 4 / Nos 250.00 1000.00
2 Surf 6 / Kg 80.00 480.00
3 Flower Broom 2 / Nos 75.00 150.00
4 Dry Cleaning Mop 2 / Nos 200.00 400.00
5 Nitrile Hand Gloves 48 / Pair 35.00 1680.00
6 ACRYLIC SHEETS 6MM 1 / Nos 0.00 0.00 CHARGEABLE
GST Value 0.00
G. Total 3710.00