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!!!
497523/SPO-14443 2024-09-05 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
IDSP OPD Register ( ) 16739 162.000 18 3199827.24
B. G. No: 7900IGPER01893292
B. G. Date: 2024-10-22
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-10-21
Value of B. G.: 159991

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
469881/2/SPO-14442 2024-09-03 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Card ( ) 1840 169.000 18 366932.8
B. G. No: 7900IGPER0100632
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 18347

Edit 		30 Days
 
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