Professional Documents
Culture Documents
Purchase Order
Purchase Order
BHAVNAGAR
Particular of Payments
S.No Date Bank's Name CHQ/DD # Amount Document Number
27/11/2009 hdfc bank dd 30000.00
Total Payments
Received by Regional Finance I/We hereby authorize Virgin Mobile to deliver the Items ordered
Date above per Terms and Particulars of detailed contract already
Time existing with us.
Received by :
FOR VENDOR/DISTRIBUTOR