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!!!
552241/SPO-14494 2024-11-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Leaflet (AWW) ( ) 61715 2.950 18 214829.915
Leaflet (ASHA) ( ) 33656 2.950 18 117156.536
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
76246/SPO-14489 2024-11-05 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
UHC FAMILY FOLDER ( ) 45400 6.980 18 373932.56
B. G. No: 7900IGPER099862
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 18697

Edit 		30 Days
 
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