Vendor Name :
Mobile No : 0
Address : 0
Payment Mode : Cash
Location : POWER HOUSE 06
| Sl. No. | Material Name | Qty/Unit | Rate | Total | Remarks |
| 1 | Daily shift Log Book | 4 / Nos | 600.00 | 2400.00 | |
| GST Value | 0.00 | ||||
| G. Total | 2400.00 | ||||