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!!!
311831/II/SPO-14467 2024-10-01 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
UHC FAMILY FOLDER ( ) 600000 6.980 18 4941840
B. G. No: 7900IGPER0189323
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 247092

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
311831/III/SPO-14469 2024-10-01 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
NP-NCD Register ( ) 3100 230.000 18 841340
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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