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!!!
NHM-13018/1/2023-FP-NHM/SPO-14319 2023-05-26 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Leaflet ( ) 177860 1.480 18 310614.704
B. G. No: 03200BG3BGT20000265
B. G. Date: 2023-06-08
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-06-01
Value of B. G.: 15531

Edit 		21 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-34016/3/2020-RKSK-NHM/SPO-14316 2023-05-24 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Cap ( ) 38038 26.000 18 1167005.84
B. G. No: 7900IGPER0100986
B. G. Date: 2023-10-17
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2024-10-17
Value of B. G.: 58350

Edit 		30 Days
 
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