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!!!
76246/IV/SPO-14492 2024-11-05 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
CBAC Form ( ) 10671 99.000 18 1246586.22
B. G. No: 7900IGPER01923702
B. G. Date: 2024-12-10
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2025-12-09
Value of B. G.: 62329

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
76246/SPO-14489 2024-11-05 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
UHC FAMILY FOLDER ( ) 45400 6.980 18 373932.56
B. G. No: 7900IGPER099862
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 18697

Edit 		30 Days
 
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