MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
76246/SPO-14489 2024-11-05 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
UHC FAMILY FOLDER ( ) 45400 6.980 18 373932.56
B. G. No: 7900IGPER099862
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 18697

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
76246/II/SPO-14490 2024-11-05 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Follow up register of Confirmed cases ( ) 4176 230.000 18 1133366.4
B. G. No: 7900IGPER0998621
B. G. Date: 2024-12-04
Bank: SBI
Branch: Bamunimaidam
B. G. Valid Upto: 2025-12-03
Value of B. G.: 56668

Edit 		30 Days
 
First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last