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!!!
544246/SPO-14485 2024-10-22 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Gentamicin Register ( ) 10851 109.000 18 1395655.62
Treatment Card ( ) 213918 1.980 18 499798.0152
B. G. No: 7900IGPER09986395
B. G. Date: 2025-01-01
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2026-01-01
Value of B. G.: 94773

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
485776/SPO-14482 2024-10-21 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 3304 163.000 18 635491.36
B. G. No: 7900IGPER01009562
B. G. Date: 2024-12-17
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-12-17
Value of B. G.: 31775

Edit 		30 Days
 
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