MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
85592/I/SPO-14445 2024-09-06 M/S Mittal Enterprises
Item Name Qty Rate VAT Total Distribution Details
MCP CARDS ( ) 829217 15.110 18 14784773.2666
B. G. No: 7900IGPER01009923
B. G. Date: 2024-10-16
Bank: Indian bank
Branch: Delhi
B. G. Valid Upto: 2025-10-14
Value of B. G.: 739239

Edit 		45 Days
Purchase Order Destination Distribution Not Done Yet!!!
497523/SPO-14443 2024-09-05 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
IDSP OPD Register ( ) 16739 162.000 18 3199827.24
B. G. No: 7900IGPER01893292
B. G. Date: 2024-10-22
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-10-21
Value of B. G.: 159991

Edit 		30 Days
 
First   <<  51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100  >>  Last