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!!!
492168/SPO-14448 2024-09-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Urine Collection label ( ) 2000 1.490 18 3516.4
Salt collection Label ( ) 2000 1.490 18 3516.4
Rollup Standee ( ) 6 920.000 18 6513.6
Hoarding ( ) 3 12800.000 18 45312
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
208658/SPO-14446 2024-09-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Menstrual Cards ( ) 825000 2.980 18 2901030
B. G. No: 7900IGPER01893212
B. G. Date: 2024-10-22
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-10-21
Value of B. G.: 145052

Edit 		30 Days
 
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