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!!!
208658/SPO-14446 2024-09-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Menstrual Cards ( ) 825000 2.980 18 2901030
B. G. No: 7900IGPER01893212
B. G. Date: 2024-10-22
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-10-21
Value of B. G.: 145052

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
85592/I/SPO-14445 2024-09-06 M/S Mittal Enterprises
Item Name Qty Rate VAT Total Distribution Details
MCP CARDS ( ) 829217 15.110 18 14784773.2666
B. G. No: 7900IGPER01009923
B. G. Date: 2024-10-16
Bank: Indian bank
Branch: Delhi
B. G. Valid Upto: 2025-10-14
Value of B. G.: 739239

Edit 		45 Days
 
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