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!!!
85592/25-26/SPO-14563 2025-08-18 M/S Infinity advertising services (P) Ltd.
Item Name Qty Rate VAT Total Distribution Details
MCP Cards ( ) 560000 14.190 18 9376752
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Not Created 2025-08-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 2069 131.000 18 319826.02 Destinations not assigned
NSSK Flipchart ( ) 2400 131.000 18 370992 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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30 Days
 
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