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For material Purchase, [GR]

Kindly find the vendor details :


Vendor - 10204255
Name - ANAND AGENCIES
Co.Code – 9030
Purch. Org – NHVT
Purchase Order - 25521825

For Service Procurements, [SES]


Purchase Order – 0025433170
Vendor – 11929465
Name - BHARGAVI ENTERPRISES
Co. Code – 4400

Cost Center : M00115


Commitment : C_LTOUR
Fiscal Year : 2019 ( Auto_calculated as per System date)

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