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!!!
557242/SPO-14526 2024-12-27 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
FBIR ( ) 4905 2.230 18 12907.017
Notification Card ( ) 12263 2.230 18 32268.8582
Form 3A ( ) 7344 2.230 18 19325.0016
Form 3B ( ) 3672 3.760 18 16291.9296
Form 3C ( ) 11016 6.010 18 78123.2688
Form 4A ( ) 6867 6.010 18 48699.3906
Form 4B English ( ) 2943 6.010 18 20871.1674
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
552241/SPO-14525 2024-12-23 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
ASHA Screening Format ( ) 605808 0.950 18 679110.768
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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