MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
CSR/SPO-13051 2020-06-28 GOVT. OF INDIA(From HLL)
Item Name Qty Rate VAT Total Distribution Details
N 95 Mask (Mask ) 33000 0.000 0 0
B. G. No: 001(Dummy BG)
B. G. Date: 2020-07-24
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2021-07-19
Value of B. G.: 00

Edit 		365 Days
Purchase Order Destination Distribution Not Done Yet!!!
CSR/SPO-13050 2020-06-28 GOVT. OF INDIA(From HLL)
Item Name Qty Rate VAT Total Distribution Details
N 95 Mask (Mask ) 4000 0.000 0 0
B. G. No: 000(COVID-19)(Dummy)
B. G. Date: 2020-07-21
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2021-07-20
Value of B. G.: 00

Edit 		365 Days
 
First   <<  551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600  >>  Last