PLEASE CHECK NOW THIS IS DONE
AND SAME PROBLEM UNIT 1D
Created attachment 686 [details] SPV ATTACHED UNIT I-62 SPV NO. 55/R201/000005 DT. 16.01.20 AGT. CHALLAN NO. 56-DC-2019-00645 DT. 13.01.20 ( GRN NO. 44/W201/0004 DT. 13.01.20 )& SPV NO. 55/R201/00008 DT. 18.01.20 AGT. CHALLAN NO. 56-DC-2019-665 DT. 16.01.20 (GRN NO. 44/W201/00006 DT. 16.01.20 BUT PENDING GRN SHOWING STORE PURCHASE VOUCHER -GST ENBLE PPURF 2220 PLEASE CHECK & CORRECT