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Purchase Order Excel

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PURCHASE ORDER

LPO.NO:GSM: 0
DATE 27/Nov/2023 Your Ref:
To Tell:
Att. Email Id:

Sr.No: Description Unit Unit Price Quantity Total


1 SUPPLY AIR DIFFUSER 450X450 1 100 10 1000
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Kindly sign for confirmation & acceptance for the terms and sent it back to us for record .

Contact person: Mr.Nayon 0549044919


Prepared By: Authorized Signature
_________________________

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