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!!!
: NHM-47022/1/2024-NMHP-NHM/II/SPO-14433 2024-02-15 M/S Mahamaya Press
Item Name Qty Rate VAT Total Distribution Details
Leaflet ( ) 194950 3.000 18 690123
B. G. No: 7900IGPER01009921
B. G. Date: 2024-04-04
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-04-04
Value of B. G.: 34500

Edit 		20 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-47022/1/2024-NMHP-NHM/SPO-14431 2024-02-15 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Standee ( ) 390 1540.000 18 708708
B. G. No: 7900IGPER01893212
B. G. Date: 2024-04-10
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-02-01
Value of B. G.: 35435

Edit 		20 Days
 
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