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-12035/1/2023-CH-NHM/SPO-14315 2023-05-23 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 2752 113.000 18 366951.68
B. G. No: 03200BG3BGT20000397
B. G. Date: 2023-07-07
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-07-07
Value of B. G.: 21108

Edit 		21 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
Flex Printing ( ) 93768 6.260 18 692645.4624 Destinations not assigned
Leaflet ( ) 200000 1.480 18 349280
Performance Bank Guarantee not submitted for this PO!

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