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-55016/1/2022-NHM-NPCCHH/II/SPO-14415 2024-01-06 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
POSTER (Flex Materials) ( ) 1688 266.000 18 529829.44
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
POSTER (Flex Materials) ( ) 1668 266.000 18 523551.84 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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