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!!!
492168/SPO-14448 2024-09-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Urine Collection label ( ) 2000 1.490 18 3516.4
Salt collection Label ( ) 2000 1.490 18 3516.4
Rollup Standee ( ) 6 920.000 18 6513.6
Hoarding ( ) 3 12800.000 18 45312
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
379165/SPO-14447 2024-09-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
ToolKit Box ( ) 2144 630.000 18 1593849.6
B. G. No: 7900IGPER0192373
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 79692

Edit 		30 Days
 
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