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!!!
469881/1/SPO-14441 2024-09-03 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 1840 320.000 18 694784
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Not Created 2024-08-28 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 1840 320.000 18 694784 Destinations not assigned
Register (ABER) ( ) 2165 320.000 18 817504 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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30 Days
 
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