Purchase Order Management System

Supplier

Supplier Code

PO # Leave this blank to Automatically Generate upon saving.

	Specification	Total
	Daily Paneer Order As Per Challan In Remark & Paneer	620
	Daily Paneer Order As Per Challan In Remark & Paneer	3,100
	Daily Paneer Order As Per Challan In Remark & Paneer	960
	Daily Paneer Order As Per Challan In Remark & Paneer	820
	Daily Paneer Order As Per Challan In Remark & Paneer	310
Sub Total		0
GST (%)
Discount (%)
Total		0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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