MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
Office Table ( ) 12 5061.000 18 71663.76
Almirah for Medicine ( ) 8 8588.000 18 81070.72
Performance Bank Guarantee not submitted for this PO!

Update Now
Purchase Order Destination Distribution Not Done Yet!!!
NHM-37015/1/2018-NCD-NHM(71865/SPO-13910 2021-10-27 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Jute Bag ( ) 15000 66.100 12 1110480
B. G. No: 03200BG3BGT20000456
B. G. Date: 2021-11-16
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2022-11-15
Value of B. G.: 55524

Edit 		30 Days
 
First   <<  201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250  >>  Last