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-12014/1/2021-CH-NHM/A/SPO-14396 2023-09-20 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
HBNC Voucher CH ( ) 440000 6.770 18 3514984
B. G. No: 7900IGPER09792
B. G. Date: 2023-12-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-12-01
Value of B. G.: 175749

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
hse/nppcd/iec/1/2022/B/SPO-14395 2023-09-14 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
POSTER (Flex Materials) ( ) 6690 266.000 18 2099857.2
Leaflet ( ) 1088012 1.480 18 1900104.1568
B. G. No: 7900IGPER017435
B. G. Date: 2023-12-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-12-01
Value of B. G.: 199998

Edit 		30 Days
 
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