PO_vendor1

Unpaid

PO_vendor1 Details

Payment Status : Unpaid

Date: 07 Jul 2025
Vendor: vendor1
Subtotal Amount: ₹ 1000.00
Tax Amount: ₹ 18.00
Total Amount: ₹ 1180.00
Billing Address:Vendor 1 Pvt Ltd, Kannur, Kerala - 654321
Vendor GST: SDS452344YT

Remarks

Purchase order for the detailed intor

Items in this Purchase Order

No items found in this purchase order.