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-12023/1/2023-CH-NHM/SPO-14327 2023-06-27 M/S VIBA Press Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
FBIR ( ) 11173 2.680 18 35333.4952
Notification Card ( ) 18621 2.140 18 47021.7492
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12023/1/2023-CH-NHMII/SPO-14328 2023-06-27 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Form 3B ( ) 3672 6.000 18 25997.76
Form 3A ( ) 7344 2.900 18 25131.168
B. G. No: 7900IGPER0187323
B. G. Date: 2024-02-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-02-01
Value of B. G.: 2556

Edit 		30 Days
 
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