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!!!
78345/II/SPO-14567 2025-08-29 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Patient referral forms ( ) 2350 98.000 18 271754
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
78345/I/SPO-14566 2025-08-29 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NCD Patient followup Cards ( ) 671609 2.920 18 2314095.9704
UHC Family folder ( ) 538621 6.960 18 4423586.5488
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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