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!!!
221109/SPO-14577 2025-09-26 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
FPLMIS Register ( ) 2450 216.000 18 624456
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
509727/SPO-14575 2025-09-24 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Bed Head Ticket L3 ( ) 177370 11.650 18 2438305.39
Bed Head Ticket L2 ( ) 164940 11.650 18 2267430.18 Destinations not assigned
Bed Head Ticket L1 ( ) 38470 8.500 18 385854.1 Destinations not assigned
Bed Head Ticket L2 ( ) 140199 11.650 18 1927315.653 Destinations not assigned
Bed Head Ticket L1 ( ) 32700 8.500 18 327981 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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