The document is a bill from Alibrothers Store for the month of October 2016 listing 85 items provided to Spud Energy Pvt Limited at their Sara Sui Gas Field. It details the quantity, unit, rate and total for each item supplied. The total amount due for all items supplied is Rs. 419,667.6.
The document is a bill from Alibrothers Store for the month of October 2016 listing 85 items provided to Spud Energy Pvt Limited at their Sara Sui Gas Field. It details the quantity, unit, rate and total for each item supplied. The total amount due for all items supplied is Rs. 419,667.6.
The document is a bill from Alibrothers Store for the month of October 2016 listing 85 items provided to Spud Energy Pvt Limited at their Sara Sui Gas Field. It details the quantity, unit, rate and total for each item supplied. The total amount due for all items supplied is Rs. 419,667.6.
The document is a bill from Alibrothers Store for the month of October 2016 listing 85 items provided to Spud Energy Pvt Limited at their Sara Sui Gas Field. It details the quantity, unit, rate and total for each item supplied. The total amount due for all items supplied is Rs. 419,667.6.