PO_vendor02
PaidPO_vendor02 Details
Payment Status : Paid- Date: 07 Jul 2025
- Vendor: vendor2
- Subtotal Amount: ₹ 2000.00
- Tax Amount: ₹ 18.00
- Total Amount: ₹ 2359.98
- Billing Address:Vendor 2 Pvt Ltd, Kottayam, Kerala - 652432
- Vendor GST: SDS543344YT
Remarks
Purchase order for the vendor 2
Items in this Purchase Order
No items found in this purchase order.