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Local Market Cash Purchase

Department: Quality Control(Lab) Ref #: LMP-20/64 Date: 27-10-2020

REPAIR & BUILDING & MODE OF TOTAL


REFRESHMENT TRAVEL
Sr.# DESCRIPTION INVOICE # DATE GRN # TRAFO MFG MAINTENANCE HOUSE STATIONERY ITEM CONV. Misc. AMOUNT REMARKS
(Machinery) KEEPING PAYMENT (RS)

1 Capacitor 27-10-2020 260 260 PRODUCTION USE

2 Round Head Screws 27-10-2020 140 140 Material Box Manufacturing

Flexible copper Wire


3
(30')
26-10-2020 450 450 Single Phase TTR Repair

Viscometer Tubes (02


4 27-10-2020 7000 7000 for Oil Testing
Nos.)
5 0
6 0
7 0
8 0
9 0
10 0
Total 0 7710 0 0 0 0 140 7850
Grand Total Amount In Words Rs. Rs. Seven Thousand, Eight Hundred and Fifty Only 7850

Submitted By Checked By Approved By

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