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New payment request
Tell us what the payment is for, how much, and to whom.
KR
Karthik Raja
Site Engineer · Projects
Payment for
Category
Vendor advance
Vendor bill
Transport and freight
Site expense
Labour contractor
Other
Site or project
Hosur site
Chennai plant
Chennai HO
Coimbatore branch
Amount (₹)
Payment needed by
Pay to (vendor or person)
PO or invoice reference
Payee bank account number
IFSC code
Details for the approver
50 percent advance against the PO. Vendor will start pouring only after the advance. Balance on delivery in 3 weeks.
Attachments
Add the invoice, PO or quotation. PDF or photo, up to 10 MB each.
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Proforma-invoice-SBC-1182.pdf
· 214 KB
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