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!!!
CSR/SPO-12849 2020-04-29 GOVT. OF INDIA(From HLL)
Item Name Qty Rate VAT Total Distribution Details
N 95 Mask (Mask ) 9950 0.000 0 0
B. G. No: Not applicable
B. G. Date: 2020-04-01
Bank: N/A
Branch: N/A
B. G. Valid Upto: 2020-05-31
Value of B. G.: 0

Edit 		365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-17015/2/2020-MIS-NHM/SPO-12817 2020-04-27 M/s Ayushi International
Item Name Qty Rate VAT Total Distribution Details
HP MFP Laser Printer ( ) 2 12400.000 18 29264
Laptop Computer ( ) 2 30800.000 18 72688
B. G. No:
B. G. Date: 0000-00-00
Bank:
Branch:
B. G. Valid Upto: 0000-00-00
Value of B. G.:

Edit 		7 Days
 
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