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!!!
NHM-18011/15/2020/PROC-NHM/ECF:140659/SPO-13623 2021-05-22 KENDRIYA BHANDAR
Item Name Qty Rate VAT Total Distribution Details
PPE Kit(Coverall) ( ) 40000 499.000 5 20958000
B. G. No: 000
B. G. Date: 0000-00-00
Bank: n/a
Branch: na
B. G. Valid Upto: 0000-00-00
Value of B. G.: 0000

Edit 		7 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/15/2020-PROC-NHM/ECF-140659/SPO-13602 2021-05-22 KENDRIYA BHANDAR
Item Name Qty Rate VAT Total Distribution Details
PPE Kit(Coverall) ( ) 10000 499.000 5 5239500
B. G. No: N/A
B. G. Date: 0000-00-00
Bank: n/a
Branch: n/a
B. G. Valid Upto: 2021-06-05
Value of B. G.: n/a

Edit 		365 Days
 
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