MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
548306/SPO-14451 2024-09-12 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster ( ) 10000 8.900 18 105020
Poster ( ) 10000 8.900 18 105020
B. G. No: 7900IGPER0100939
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 10502

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
101753/SPO-14452 2024-09-12 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Labour Room Register ( ) 17110 157.980 18 3189584.604
B. G. No: 7900IGPER0998621
B. G. Date: 2024-11-08
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2025-11-07
Value of B. G.: 159479

Edit 		30 Days
 
First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last