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/CH/SNCU/MNCU Barpeta/2019-20/SPO-11994 0000-00-00 Medimek Industries
Item Name Qty Rate VAT Total Distribution Details
Revolving Tools ( ) 3 1512.000 18 5352.48
B. G. No: 12960
B. G. Date: 2020-01-04
Bank: ICICI Bank
Branch: Drawee Branch
B. G. Valid Upto: 2020-03-04
Value of B. G.: 268

Edit 		90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/CH/SFBPC/2016-17/3005/SPO-12040 0000-00-00 Medimek Industries
Item Name Qty Rate VAT Total Distribution Details
Revolving Tools ( ) 48 1512.000 18 85639.68
ICU Bed with Mattress ( ) 32 37368.000 18 1411015.68
Performance Bank Guarantee not submitted for this PO!

Update Now 		90 Days
 
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