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-47022/1/2024-NMHP-NHM/SPO-14431 2024-02-15 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Standee ( ) 390 1540.000 18 708708
Performance Bank Guarantee not submitted for this PO!

Update Now 		20 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-19017/1/2019-IEC/BCC-NHM-/SPO-14427 2024-02-14 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
HRP register ( ) 15333 73.400 18 1328021.796
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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