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-17015/2/2020-MIS-NHM/SPO-12701 2020-04-16 M/s Ayushi International
Item Name Qty Rate VAT Total Distribution Details
HP MFP Laser Printer ( ) 3 12400.000 18 43896
Laptop Computer ( ) 3 30800.000 18 109032
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
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/5/2020-PROC-NHM/ECF-139106/SPO-12694 2020-04-14 Hype Communications & Marketing Consultancy
Item Name Qty Rate VAT Total Distribution Details
Over specs Safety Goggles for Eye Protection ( ) 1000 250.000 18 295000
Performance Bank Guarantee not submitted for this PO!

Update Now 		7 Days
 
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