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!!!
539620/SPO-14460 2024-09-24 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
MPA Cards ( ) 55723 1.980 18 130191.2172
IUCD Card ( ) 196346 1.980 18 458742.7944
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
528292/SPO-14458 2024-09-23 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Family Planning Guidelines for CHO ( ) 3496 28.800 18 118808.064
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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