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SR No Po No Site Description Amount PR Invoice: 1 14654 RYK ADR Spill Kit 35,380

This document appears to be a table listing a purchase order with details including the site, description of goods, amount, and current status. It has one line item for an ADR Spill Kit ordered for site RYK for an amount of 35,380 with various columns tracking the quotation, customer service representative, email, job card/goods received note, delivery note and overall status.

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Ayesha awan
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34 views

SR No Po No Site Description Amount PR Invoice: 1 14654 RYK ADR Spill Kit 35,380

This document appears to be a table listing a purchase order with details including the site, description of goods, amount, and current status. It has one line item for an ADR Spill Kit ordered for site RYK for an amount of 35,380 with various columns tracking the quotation, customer service representative, email, job card/goods received note, delivery note and overall status.

Uploaded by

Ayesha awan
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Sr No PO No Site Description Amount PR Invoice

1 14654 RYK ADR Spill Kit 35,380


Quotation CS Email JCR/GRN DN Status

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