Sr.No JO NUMBER JO DATE LENS SIDE NAME LOCATION PURCHASED
QUANTITY
RECEIVED
QUANTITY
DC/STO NO. DC/STO DATE SO NO. SO DATE PO/INDENT NO. PO DATE SUPPLIER NAME / WAREHOUSE
1 JO2548 june 17 2019 RIGHT EVA LNSES_1.50_LITE_BASIC Porur SO5343 jun 17 2019 PO7784 june 17 2018 AR Agencies
2 JO2548 june 17 2019 RIGHT EVA LNSES_1.50_LITE_BASIC Porur SO5343 jun 17 2019 PO7784 june 17 2018 AR Agencies
3 JO2548 june 17 2019 RIGHT EVA LNSES_1.50_LITE_BASIC Porur SO5343 jun 17 2019 PO7784 june 17 2018 AR Agencies
4 JO2548 june 17 2019 RIGHT EVA LNSES_1.50_LITE_BASIC Porur SO5343 jun 17 2019 PO7784 june 17 2018 AR Agencies
5 JO2548 june 17 2019 RIGHT EVA LNSES_1.50_LITE_BASIC Porur SO5343 jun 17 2019 PO7784 june 17 2018 AR Agencies