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!!!
NHM-18011/15/2020-PROC-NHM/ECF-140659/SPO-12892 2020-06-01 Maindeor Enterprise
Item Name Qty Rate VAT Total Distribution Details
Face Shield (Per Unit ) 50000 45.000 5 2362500
B. G. No: 0001(Covid-19)
B. G. Date: 2020-06-06
Bank: Sbi
Branch: Guwahati
B. G. Valid Upto: 2021-06-05
Value of B. G.: 00

Edit 		10 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/15/2020-PROC-NHM/ECF-140659/SPO-12900 2020-06-01 Ram-man Business Enterprises.
Item Name Qty Rate VAT Total Distribution Details
Face Shield (Per Unit ) 20000 47.200 0 944000
B. G. No: 0001(Covid-19)
B. G. Date: 2020-06-02
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2021-06-01
Value of B. G.: 00

Edit 		30 Days
 
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