Vendor Name :
Mobile No : 0
Address : 0
Payment Mode : Cash
Location : TECHCARE OFFICE
| Sl. No. | Material Name | Qty/Unit | Rate | Total | Remarks |
| 1 | A4 Size Paper | 1 / Pkt | 0.00 | 0.00 | 75 GSM JK |
| 2 | Dot Pen (Fort) | 1 / Pkt | 0.00 | 0.00 | |
| 3 | Note Book (Dairy) | 1 / Nos | 0.00 | 0.00 | PH7 SITE |
| 4 | 8 No. Register | 1 / Nos | 0.00 | 0.00 | PH7 SITE |
| 5 | MDF Book | 1 / Lot | 0.00 | 0.00 | PH7 SITE |
| 6 | Cobra File | 24 / Nos | 0.00 | 0.00 | OFFICE |
| 7 | Cartridge Drum | 1 / Lot | 0.00 | 0.00 | |
| 8 | Cartridge Refilling | 2 / Nos | 0.00 | 0.00 | |
| GST Value | 0.00 | ||||
| G. Total | 0.00 | ||||