MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM-13018/1/2023-FP-NHM/SPO-14319 2023-05-26 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Leaflet ( ) 177860 1.480 18 310614.704
B. G. No: 03200BG3BGT20000265
B. G. Date: 2023-06-08
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-06-01
Value of B. G.: 15531

Edit 		21 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-34016/3/2020-RKSK-NHM/II/SPO-14317 2023-05-24 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Badge ( ) 38038 4.890 18 219486.8676
B. G. No: 157171123000392
B. G. Date: 2023-08-03
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2023-08-02
Value of B. G.: 12500

Edit 		30 Days
 
First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last