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!!!
76246/II/SPO-14490 2024-11-05 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Follow up register of Confirmed cases ( ) 4176 230.000 18 1133366.4
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
76246/III/SPO-14491 2024-11-05 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
NP-NCD Register ( ) 4096 230.000 18 1111654.4
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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