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!!!
Not Created 2024-08-28 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 1840 320.000 18 694784 Destinations not assigned
Register (ABER) ( ) 2165 320.000 18 817504 Destinations not assigned
B. G. No: 7900IGPER018932124
B. G. Date: 2024-11-28
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2025-11-27
Value of B. G.: 40875

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
469881/SPO-14439 2024-08-21 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Card ( ) 2165 169.000 18 431744.3
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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