Dear Accounts Team,
Kindly process the payment voucher for the materials purchased for society electric maintenance work from the local vendor Shiv Shakti Electric & Hardware.
The materials supplied include Electric Cables, Taps, and Flexible Pipes.
Details are as follows:
Vendor Name: Shiv Shakti Electric & Hardware
Estimate No.: 6215
Amount (Without GST): ₹11,180/-
Please process the payment voucher accordingly.
Best Regards..Dhanaji Sathale.