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/IV/SPO-14457 2024-09-13 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Form D MH ( ) 130 83.050 18 12739.87
Form E MH ( ) 657 72.050 18 55857.483
Evacuation Register for MH ( ) 609 82.500 18 59286.15
B. G. No: 7900IGPER0192379
B. G. Date: 2024-11-12
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2025-11-11
Value of B. G.: 6394

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
548306/SPO-14451 2024-09-12 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster ( ) 10000 8.900 18 105020
Poster ( ) 10000 8.900 18 105020
B. G. No: 7900IGPER0100939
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 10502

Edit 		30 Days
 
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