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_37013/1/2018-NCD-NHM/III/SPO-14223 2022-11-14 M/S Mittal Enterprises
Item Name Qty Rate VAT Total Distribution Details
ASHA module on ENT ( ) 8310 34.000 18 333397.2 Destinations not assigned
MPW module on ENT ( ) 6648 40.000 18 313785.6 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-37013/1/2018-NCD-NHM/SPO-14225 2022-11-14 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NCD Tracking Bag ( ) 2573 340.000 18 1032287.6 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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