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/SPO-14452 2024-09-12 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Labour Room Register ( ) 17110 157.980 18 3189584.604
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
492168/II/SPO-14449 2024-09-11 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Dangier ( ) 7000 6.000 18 49560
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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