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-12035/1/2023-CH-NHM/SPO-14315 2023-05-23 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 2752 113.000 18 366951.68
B. G. No: 03200BG3BGT20000397
B. G. Date: 2023-07-07
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-07-07
Value of B. G.: 21108

Edit 		21 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/53015/1/2023-ABDM/II/SPO-14313 2023-05-06 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Standee ( ) 1438 726.000 18 1231905.84
B. G. No: 03200BG3BGT20000395
B. G. Date: 2023-06-01
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-06-01
Value of B. G.: 61595

Edit 		30 Days
 
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