MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
85592/25-26/SPO-14563 2025-08-18 M/S Infinity advertising services (P) Ltd.
Item Name Qty Rate VAT Total Distribution Details
MCP Cards ( ) 560000 14.190 18 9376752
B. G. No: 7900IGPER018932191
B. G. Date: 2025-10-01
Bank: Indian bank
Branch: Delhi
B. G. Valid Upto: 2026-10-01
Value of B. G.: 468838

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
485776 /A/SPO-14562 2025-08-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 2069 131.000 18 319826.02
B. G. No: 7900IGPER010099298
B. G. Date: 2025-10-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-10-01
Value of B. G.: 18550

Edit 		30 Days
 
First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last