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!!!
535509/II/SPO-14474 2024-10-08 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 ( ) 13400 39.000 18 616668
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
535509/I/SPO-14473 2024-10-08 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
M-3 Register ( ) 3199 133.000 18 502051.06
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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