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!!!
78345/A/SPO-14586 2025-10-09 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
UHC Family folder ( ) 511690 6.960 18 4202407.632
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
311831/A-II/SPO-14581 2025-10-04 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
OPD Register for AAM under CPHC ( ) 6315 247.000 18 1840569.9
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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