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!!!
524336/SPO-14483 2024-10-22 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Leaflet ( ) 8000 2.950 18 27848
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
544246/SPO-14485 2024-10-22 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Gentamicin Register ( ) 10851 109.000 18 1395655.62
Treatment Card ( ) 213918 1.980 18 499798.0152
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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