MODULE: Purchase Order

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PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
311831/B-II/SPO-14588 2025-10-10 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
CBAC FORM ( ) 39858 102.000 18 4797308.88
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
509727/A/SPO-14587 2025-10-10 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Bed Head Ticket L2 ( ) 140199 11.650 18 1927315.653
Bed Head Ticket L1 ( ) 32700 8.500 18 327981
Bed Head Ticket L3 ( ) 177370 11.650 18 2438305.39
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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