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Petey Cruiser
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Procurement Payment

Payment Data List Record

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S.No. Invoice Processing No. PO No. PO Value Vendor Name Project ID Project Description GRN No. GRN Date Invoice No. Invoice Date Invoice Amount Due Date
1. BMI-INP-0003 BMI-PO-Pro-0002015 114696.00 Jastech Systems Pvt Ltd BMI/BUI/ELV/ECO/0691 ELV-ecom-express-Ecom Express Ludhiana turnkey Project BMI-DC-Pro-00048 25-Jul-2022 120000 25-Mar-2021 1800000.00 09-May-2021
Showing 1 to 5 of 5 entries