MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12023/1/2023-CH-NHM/SPO-14327 2023-06-27 M/S VIBA Press Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
FBIR ( ) 11173 2.680 18 35333.4952
Notification Card ( ) 18621 2.140 18 47021.7492
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12023/1/2023-CH-NHMII/SPO-14328 2023-06-27 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Form 3B ( ) 3672 6.000 18 25997.76
Form 3A ( ) 7344 2.900 18 25131.168
B. G. No: 7900IGPER0187323
B. G. Date: 2024-02-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-02-01
Value of B. G.: 2556

Edit 		30 Days
 
First   <<  51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100  >>  Last