Plan Procurement
Sl.No. Submit Complete Purchase Date Item Type Purchase Number Company Name Item Number Item Name Item Short Name Specification and Model Main Unit Deputy Unit Purchase Qty Price Amount Received Qty Received Rolls Receipt Rate Packing Qty Packing Rolls Packing Rate
1 No 2025/05/15 Dyed S0256984525485 FRGT HOO11054 Holland Valvet HV 20356895 Item Holland Velvet MTS PCS 480 13.8 668 475.5 8 0.99

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