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!!!
101753/II/SPO-14453 2024-09-13 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Admission Register for MH ( ) 906 69.820 18 74643.1656
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
101753/III/SPO-14455 2024-09-13 M/S Infinity advertising services (P) Ltd.
Item Name Qty Rate VAT Total Distribution Details
Form 1 for MH ( ) 4530 59.370 18 317356.398
CONSENT FORM ( ) 4530 74.060 18 395880.324
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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