Additional Purchases

Special materials purchased outside the agreement — supplier cost and client charge kept separate. Only approved charges increase project value.

Purchases

0

All statuses

Supplier Cost

₹0

Total bill amount

Client Charge

₹0

Billed to client

Approved Charge

₹0

Counts toward project value

Additional Purchases Register

Supplier cost and client charge are kept as separate fields — cost ≠ billing value.