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!!!
Item Name Qty Rate VAT Total Distribution Details
FPLMIS Register ( ) 2450 216.000 18 624456 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now
Purchase Order Destination Distribution Not Done Yet!!!
509727/SPO-14575 2025-09-24 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Bed Head Ticket L3 ( ) 177370 11.650 18 2438305.39
Bed Head Ticket L2 ( ) 164940 11.650 18 2267430.18 Destinations not assigned
Bed Head Ticket L1 ( ) 38470 8.500 18 385854.1 Destinations not assigned
Bed Head Ticket L2 ( ) 140199 11.650 18 1927315.653 Destinations not assigned
Bed Head Ticket L1 ( ) 32700 8.500 18 327981 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now 		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