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!!!
NHM-34011/3/2018-RKSK-NHM/II/SPO-14411 2023-11-21 M/S F.M.Printers
Item Name Qty Rate VAT Total Distribution Details
T-shirt Merchandise ( ) 1182 250.000 18 348690
B. G. No: 7900IGPER01009621
B. G. Date: 2024-01-02
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2025-01-02
Value of B. G.: 17435

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Purchase Order Destination Distribution Not Done Yet!!!
NHM-34011/3/2018-RKSK-NHM/III/SPO-14412 2023-11-21 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Training Module RKSK ( ) 5063 258.000 18 1541379.72
Performance Bank Guarantee not submitted for this PO!

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