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!!!
71533/I/SPO-14486 2024-10-24 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Prescription Pad ( ) 165000 152.530 18 29697591
B. G. No: 7900IGPER0997791
B. G. Date: 2024-12-17
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2025-12-16
Value of B. G.: 1484880

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
524336/SPO-14483 2024-10-22 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Leaflet ( ) 8000 2.950 18 27848
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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