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!!!
504984/SPO-14461 2024-09-26 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
HBNC Voucher CH ( ) 556381 4.980 18 3269517.3084
B. G. No: 7900IGPER01007246
B. G. Date: 2025-03-05
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2026-04-04
Value of B. G.: 163476

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
539620/SPO-14460 2024-09-24 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
MPA Cards ( ) 55723 1.980 18 130191.2172
IUCD Card ( ) 196346 1.980 18 458742.7944
B. G. No: 7900IGPER0100992134
B. G. Date: 2024-11-01
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2025-11-06
Value of B. G.: 29447

Edit 		30 Days
 
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