SUPPLY ORDER PLACED DURING  MAR 2006
Sl.	Supply Order No & date	Name of item	Brief Description	A/U	Qty Procured	Unit Price	Total cost of SO	Name of Firm & Location	F.O.R. location of work	Remarks
1	3005/SO/148/LP dt 14 Mar 2006	Pen Drive (1 GB) make: SONY	Cat 'B'	No.	1	4000.00	33810.00	M/S Akshay Computers, Pune-6	Pune
		External Hard Disk for Laptop (80 GB) make: Iomega with cover		No.	1	8460.00
		Portable CD writer (52 x 52 x 52 x) make: Iomega		No.	1	6250.00
		UPS 1 KVA make: OPAL		No.	1	9900.00
		LCD data cable both ends male (20 Mtrs)		Nos	2	1300.00
		LCD data cable with one end male and another end female (20 Mtrs)		Nos	2	1300.00
2	3005/SO/149/LP dt 14 Mar 2006	Washing Powder Nirma (1 Kg pack)	Cat'B'	Pkts	12	16.43	2338.00	Unit Run Canteen (CSD)	Pune
		Brasso metal polish		Nos	10	29.14
		Oroma stick		Nos	24	11.76
		Dettol toilet soap		Nos	12	13.67
		Napthalene balls 100 gm Pkt		Kgs	10	12.03/Pkt
		Dettol liquid 50 ml		Pkts	24	8.36
3	3005/SO/150/LP dt 22 Mar 2006	Toner for Xerox Machine Model No. LV 5834	Cat 'B'	Nos	2	2092.50	4185.00	M/S Uniciti Solutions, Pune-05	Pune