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

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    Ayesha awan
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    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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    PO Summary

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    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    23 views2 pages

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

    Uploaded by

    Ayesha awan
    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    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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