formats
DESCRIPTION
1TRANSCRIPT
Purchase OrderPurchase OrderName Of The OrganisationSupplier NameP.O AddressDateSite
Bill In the Name
Sr NoDescription with SizesUnitQtyUnit RateAmount
Suppier 's Quotation NoGuarantee/WarrantySales TaxPayment TermsFreight
Deliver ScheduleRequistion NoDate
IndentRequisiion/indent SlipName Of The OrganisationNoSiteDate
NoDescription QuantityUnitDelivery Required UptoOrdered ToOrder No and DateTotal Received Upto DateStock RegisterRemarks/Material for building
DPr
DMR
Sheet2