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-11021/10/2019-MH-NHM/SPO-14140 2022-09-03 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Bed Head Ticket L3 ( ) 120000 12.200 18 1727520 Destinations not assigned
Bed Head Ticket L2 ( ) 133250 12.200 18 1918267 Destinations not assigned
Bed Head Ticket L1 ( ) 53357 7.800 18 491097.828 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
CSR/SPO-14137 2022-07-29 UNICEF
Item Name Qty Rate VAT Total Distribution Details
Mamanatalie(UNICEF) (20 ) 30 0.000 0 0
Neonatilie(UNICEF) (20 ) 48 0.000 0 0
Premienatalie (UNICEF) (20 ) 64 0.000 0 0
B. G. No: NA
B. G. Date: 2022-07-29
Bank: NA
Branch: NA
B. G. Valid Upto: 2025-03-13
Value of B. G.: 0

Edit 		30 Days
 
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