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!!!
Item Name Qty Rate VAT Total Distribution Details
Flex Printing ( ) 3907 6.260 18 28860.2276 Destinations not assigned
Leaflet ( ) 200000 1.480 18 349280 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
NHM/RKSK/AFHS Printing/2022-13/3758III/SPO-14302 2023-03-13 M/SBhuyan Offset Printing
Item Name Qty Rate VAT Total Distribution Details
ASHA 7th Module ( ) 300 346.000 18 122484
Module for ANM and LHV (RKSK) ( ) 377 233.000 18 103652.38
Performance Bank Guarantee not submitted for this PO!

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30 Days
 
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