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/53015/1/2023-ABDM/SPO-14312 2023-05-06 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Flex Printing ( ) 3907 150.240 18 692645.4624
Leaflet ( ) 200000 1.480 18 349280
B. G. No: 157171123000965
B. G. Date: 2023-06-01
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-06-01
Value of B. G.: 52096

Edit 		365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/53015/1/2023-ABDM/II/SPO-14313 2023-05-06 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Standee ( ) 1438 726.000 18 1231905.84
B. G. No: 03200BG3BGT20000395
B. G. Date: 2023-06-01
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-06-01
Value of B. G.: 61595

Edit 		30 Days
 
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