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!!!
E-File-248322 /SPO-14435 2024-03-06 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
POSTER (Flex Materials) ( ) 1114 266.000 18 349662.32
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
: NHM-47022/1/2024-NMHP-NHM/II/SPO-14433 2024-02-15 M/S Mahamaya Press
Item Name Qty Rate VAT Total Distribution Details
Leaflet ( ) 194950 3.000 18 690123
Performance Bank Guarantee not submitted for this PO!

Update Now 		20 Days
 
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