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-34011/3/2018-RKSK-NHM/III/SPO-14412 2023-11-21 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Training Module RKSK ( ) 5063 258.000 18 1541379.72
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
CAP Merchandise ( ) 10710 44.000 18 556063.2 Destinations not assigned
T-shirt Merchandise ( ) 800 250.000 18 236000 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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