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/SPO-14439 2024-08-21 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Card ( ) 2165 169.000 18 431744.3
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
E-File-248322 /SPO-14435 2024-03-06 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
POSTER (Flex Materials) ( ) 1114 266.000 18 349662.32
B. G. No: 7900IGPER0998621
B. G. Date: 2024-05-02
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-05-02
Value of B. G.: 17483

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