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!!!
557171/II/SPO-14497 2024-11-13 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Drugs Stock Register ( ) 987 100.000 18 116466
CBNAAT Register ( ) 456 291.000 18 156581.28
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
552241/II/SPO-14495 2024-11-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster( Treatment Protocol-2) ( ) 3528 8.900 18 37051.056
Poster( Treatment Protocol-1) ( ) 3528 8.900 18 37051.056
Poster( Treatment Protocol-3) ( ) 3788 8.900 18 39781.576
Poster( Treatment Protocol-4) ( ) 9156 8.900 18 96156.312
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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