Purchase Order Detail
inventory_2
PRC/PO/2026/0046
Interiora Fit-outs
Pending COO
₹28,00,000
50% advance, 50% on completion
Requester
WD
Aarti Menon
Procurement Associate
Department
Retail Expansion
Timeline
Submitted:03 Apr 2026
Delivery by:15 May 2026
descriptionDescription & Justification
Complete store fit-out for new Indiranagar (Bengaluru) experience centre. Includes display units, lighting fixtures, mattress platforms, and signage. As per approved store design template v3.2.
attachmentSupporting Documents
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downloadInteriora_Store_Fitout_Proposal.pdf
5.6 MB
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downloadIndiranagar_Floor_Plan.pdf
2.1 MB
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downloadStore_Design_Template_v3.2.pdf
8.4 MB
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Approval Progress
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Submitted
Aarti Menon • 03 Apr, 10:00 am
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Legal Review
Neha Iyer • 05 Apr, 11:30 am
COO Approval
Active Step • Rohan Mehta
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CFO Approval
Pending Previous Steps
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E-Signature
Pending Previous Steps
historyAudit Trail
Aarti Menon submitted the PO
03 Apr, 10:00 am
Neha Iyer approved
Legal review approved. Fit-out proposal terms are standard.
05 Apr, 11:30 am