ProjNo#Project
SuppNo#Supplier
Material Unit PO SrNo Date Order Qty Net Rate Amount Tax Amount Transport_Amt Loading_Amt OC1 Amt OC2 Amt
Material Unit PO_SrNo Date Order_Qty Net_Rate Amount Tax Amount Transport_Amt Loading_Amt OC1_Amt OC2_Amt
Order_Qty Amount Tax Amount Transport_Amt Loading_Amt OC1_Amt OC2_Amt
#HighriseTableReportCSS# #HighriseTableReportFilterCriteria#
#HighriseReportTableBody#