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!!!
296864/II/SPO-14547 2025-02-04 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 3377 320.000 18 1275155.2
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
296864/III/SPO-14548 2025-02-04 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Card ( ) 4297 169.000 18 856907.74
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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