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-18011/5/2020-PROC-NHM/ECF-139106/SPO-12644 2020-04-06 AJS ENTERPRISES LLP
Item Name Qty Rate VAT Total Distribution Details
Coverall Protection Kit. ( ) 15000 1580.000 0 23700000
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
Cotton Pillow of Foam ( ) 1000 300.000 5 315000
Pillow Cover (COVID 19) ( ) 1000 125.000 5 131250
Performance Bank Guarantee not submitted for this PO!

Update Now
 
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