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!!!
78904/II/SPO-14503 2024-11-20 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Badge ( ) 12166 10.980 18 157627.5624
CAP Merchandise ( ) 13926 51.000 18 838066.68
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
78904/SPO-14502 2024-11-20 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
T-Shirt ( ) 1760 224.000 18 465203.2
Performance Bank Guarantee not submitted for this PO!

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30 Days
 
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