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!!!
469881/2/SPO-14442 2024-09-03 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Card ( ) 1840 169.000 18 366932.8
B. G. No: 7900IGPER0100632
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 18347

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
469881/1/SPO-14441 2024-09-03 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 1840 320.000 18 694784
B. G. No: 7900IGPER0998902
B. G. Date: 2024-11-01
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2025-11-01
Value of B. G.: 34800

Edit 		30 Days
 
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