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Purchase Orders

S.NOrder NumberDocument DateCard CodeCard NameLine NumberItem CodeDescriptionQuantityAmountTax
110000011292024-04-19V0946KRISHAN SALES CORP0FG00973TMT Bar 8 MM5000445000.0063500.00
1FG00961TMT Bar 10 MM3000258000.0036930.00
4FG00967TMT Bar 20 MM4000348000.0049760.00
5FG00976Torkari 7 MM2000168000.0024100.00
6FG00963TMT Bar 12 MM100086000.0012310.00
7FG00965TMT Bar 16 MM6000516000.0073860.00