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!!!
311831/SPO-14465 2024-09-30 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
CBAC Form ( ) 46500 99.000 18 5432130
B. G. No: 7900IGPER018932121
B. G. Date: 2024-11-12
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2025-11-12
Value of B. G.: 271607

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
504984/II/SPO-14463 2024-09-27 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
ASHA Supervisor HBNC reporting Format ( ) 32100 1.650 18 62498.7
HBNC Reporting Format ( ) 57432 1.650 18 111820.104
ASHA HBNC reporting Format ( ) 33656 24.000 18 953137.92
Performance Bank Guarantee not submitted for this PO!

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