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!!!
535509/SPO-14472 2024-10-08 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
M-2 Register ( ) 26210 18.600 18 575257.08
M-1 Register ( ) 13434 40.250 18 638047.83
B. G. No: 7900IGPER010099212
B. G. Date: 2024-12-10
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2025-12-09
Value of B. G.: 60665

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
535509/II/SPO-14474 2024-10-08 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 ( ) 13400 39.000 18 616668
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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