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!!!
583499/SPO-14542 2025-02-01 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Protocol Chart ( ) 360 289.000 18 122767.2
SAM Register ( ) 36 448.000 18 19031.04
NRC Flip Book ( ) 20 949.000 18 22396.4
Play Kit ( ) 36 1110.000 18 47152.8
B. G. No: 7900IGPER09986323
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 10567

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
590569/SPO-14543 2025-02-01 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
ASHA Hand Book ( ) 10000 22.400 18 264320
B. G. No: 7900IGPER09986235
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 13216

Edit 		30 Days
 
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