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!!!
532511/I/SPO-14479 2024-10-18 M/S Mittal Enterprises
Item Name Qty Rate VAT Total Distribution Details
ASHA Register ( ) 25421 68.000 18 2039781.04
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
53559/IV/SPO-14477 2024-10-15 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
M-ASHA Register ( ) 16985 23.600 18 472998.28
M-4 REGISTER ( ) 12680 39.900 18 596999.76
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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