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!!!
469881/1/SPO-14441 2024-09-03 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 1840 320.000 18 694784
B. G. No: 7900IGPER0998902
B. G. Date: 2024-11-01
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2025-11-01
Value of B. G.: 34800

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Not Created 2024-08-28 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 1840 320.000 18 694784 Destinations not assigned
Register (ABER) ( ) 2165 320.000 18 817504 Destinations not assigned
B. G. No: 7900IGPER018932124
B. G. Date: 2024-11-28
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2025-11-27
Value of B. G.: 40875

Edit 		30 Days
 
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