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!!!
485776 /A/SPO-14562 2025-08-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 2069 131.000 18 319826.02
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
434695/II/SPO-14560 2025-08-06 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Card ( ) 4297 168.000 18 851837.28
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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