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!!!
53559/IV/SPO-14477 2024-10-15 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
M-ASHA Register ( ) 16985 23.600 18 472998.28
M-4 REGISTER ( ) 12680 39.900 18 596999.76
B. G. No: 7900IGPER0998621
B. G. Date: 2024-12-17
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-12-16
Value of B. G.: 53500

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
535509/IV/SPO-14476 2024-10-08 M/S F.M.Printers
Item Name Qty Rate VAT Total Distribution Details
Stock register (District) ( ) 3349 27.000 18 106699.14
B. G. No: 6379624BG0Y00243
B. G. Date: 2024-11-21
Bank: SBI
Branch: Six Mile
B. G. Valid Upto: 2025-11-20
Value of B. G.: 5335

Edit 		30 Days
 
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