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!!!
597993/SPO-14540 2025-01-30 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Nayi Pahal Kit Register ( ) 4831 293.000 18 1670269.94
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
588562/SPO-14541 2025-01-30 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
HRPW Manual ( ) 6555 97.000 18 750285.3
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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