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!!!
509727/SPO-14459 2024-09-23 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Bed Head Ticket L2 ( ) 171150 11.880 18 2399249.16
Bed Head Ticket L1 ( ) 29200 8.710 18 300111.76
Bed Head Ticket L3 ( ) 209307 11.880 18 2934149.2488
B. G. No: 7900IGPER0998621
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 281676

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
Form 1 for MH ( ) 4350 59.370 18 304746.21 Destinations not assigned
CONSENT FORM ( ) 4350 74.060 18 380149.98 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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