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-12633 2020-04-06 The Managing Director
Item Name Qty Rate VAT Total Distribution Details
Bed Sheet (Bleached White) ( ) 1000 262.800 5 275940
B. G. No: Not applicable
B. G. Date: 2020-04-12
Bank: N/A
Branch: N/A
B. G. Valid Upto: 2020-04-12
Value of B. G.: 0

Edit 		3 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/5/2020-PROC-NHM/ECF-139106/SPO-12641 2020-04-06 M/s NJD Traders
Item Name Qty Rate VAT Total Distribution Details
Coverall Protection Kit. ( ) 20000 1500.000 5 31500000
B. G. No: 100000
B. G. Date: 2020-04-01
Bank: n/a
Branch: guwahati
B. G. Valid Upto: 2022-03-31
Value of B. G.: 1000000

Edit 		30 Days
 
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