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    Suresh Kumar
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    © All Rights Reserved
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    5 views1 page

    Vendor

    Uploaded by

    Suresh Kumar

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    NAME OF VENDOR:

    VENDOR TYPE:
    VENDOR LOCATION :
    INVOICE NO:
    INVOICE MONTH:
    INVOICE AMOUNT:

    P.RAMAKRISHNA
    VAULER
    TIRUPATHI
    01
    OCT&NOV-15
    4250.00

    SR.N
    O

    APPLICAINT
    NAME

    PPT NO.

    1
    2

    M.VENKATAR
    AO
    P.ANKABABU

    D.KOTAIAH

    SK.MASTAN
    VALI
    P.JANARDHA
    N
    R.SANPATHA
    RAO

    3019LT0000
    085
    3019LT0000
    083
    3019LT0000
    090
    3019LT0000
    105
    3019LT0000
    099
    3019LT0000
    102

    5
    6

    TOT
    AL

    CUSTOMERLOCATI
    ON

    DATE OF
    VALUATI
    ON

    KAKARLA

    10/10/20
    15
    13/10/20
    15
    19/10/20
    15
    05/11/20
    15
    08/11/20
    15
    19/11/20
    15

    VASEEPALLIPADU
    VASEEPALLIPADU
    K.CHERVANUPPAL
    APDU
    SIVAPURAM
    ETHAMUKKALA

    TOTAL
    VALUTI
    ON
    AMOUN
    T
    1000
    650
    650
    650
    650
    650

    4250.0
    0

    Distan
    ce

    48
    kms
    13
    kms
    14
    kms
    15
    kms
    10
    kms
    16
    kms

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