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Purchase Order List:
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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
DDWH, Nagaon: 7210
DDWH, West Karbi Anglong: 1876
DDWH, Tinsukia: 3080
CAP Merchandise ( )
13926
51.000
18
838066.68
DDWH, Nagaon: 8250
DDWH, West Karbi Anglong: 2156
DDWH, Tinsukia: 3520
Performance Bank Guarantee not submitted for this PO!
Update Now
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
DDWH, Nagaon: 1040
DDWH, West Karbi Anglong: 280
DDWH, Tinsukia: 440
Performance Bank Guarantee not submitted for this PO!
Update Now
30 Days
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