MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750  >>  Last
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-12576 2020-04-03 SDS Electronics Pvt. Ltd.
Item Name Qty Rate VAT Total Distribution Details
Coverall Protection Kit. ( ) 36000 2600.000 5 98280000
B. G. No: 0321569847
B. G. Date: 2020-04-06
Bank: ALLAHABAD BANK
Branch: GUWAHATI
B. G. Valid Upto: 2022-04-05
Value of B. G.: 5000

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/5/2020-PROC-NHM/ECF-139106/SPO-12570 2020-04-03 Interactive 12
Item Name Qty Rate VAT Total Distribution Details
Coverall Protection Kit. ( ) 7000 1275.000 0 8925000
B. G. No: 100000
B. G. Date: 2020-03-31
Bank: n/a
Branch: sa
B. G. Valid Upto: 2022-03-31
Value of B. G.: 1000000

Edit 		10 Days
 
First   <<  701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750  >>  Last