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!!!
Not Created 2025-08-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 2069 131.000 18 319826.02 Destinations not assigned
NSSK Flipchart ( ) 2400 131.000 18 370992 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
434695/SPO-14559 2025-08-06 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 3377 315.000 18 1255230.9
B. G. No: 7900IGPER0192386
B. G. Date: 2025-10-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-10-01
Value of B. G.: 62762

Edit 		30 Days
 
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