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-1021/10/2019-MH-NHM/90 (122416)/SPO-13410 2020-12-15 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
BED HEAD TICKET L2 ( ) 143620 4.890 12 786578.016
BED HEAD TICKET L1 ( ) 140140 3.890 12 610561.952
BED HEAD TICKET L3 ( ) 34720 5.990 12 232929.536
B. G. No: 03200BG3BGT20000135
B. G. Date: 0000-00-00
Bank: SBI
Branch: Bamunimadam
B. G. Valid Upto: 0000-00-00
Value of B. G.: 82000

Edit 		365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/15/2020-PROC-NHM/ECF-140659/SPO-13413 2020-12-15 KENDRIYA BHANDAR
Item Name Qty Rate VAT Total Distribution Details
N 95 Mask (Mask ) 40000 36.000 5 1512000
B. G. No: 10000
B. G. Date: 2020-01-08
Bank: n/a
Branch: n/a
B. G. Valid Upto: 2022-03-31
Value of B. G.: 1000000

Edit 		60 Days
 
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