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-13015/1/2019-FP-NHM/III/SPO-14423 2024-02-07 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Sterilization Certificate (FP) ( ) 54800 1.190 18 76950.16
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
IUCD CARD (FP) ( ) 25000 1.830 18 53985 Destinations not assigned
IUCD CARD (FP) ( ) 25000 1.830 18 53985 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now
 
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