Purchase Order Management System - IMI

Update Purchase Order Details

Supplier

Supplier Code

PO # Leave this blank to Automatically Generate upon saving.

	Item	Unit	Specification	Stock Qty	Price	Total
			daily vegetable order as per challan and remark, and attachement			4,250
			daily vegetable order as per challan and remark, and attachement			5,023
			daily vegetable order as per challan and remark, and attachement			4,845
			daily vegetable order as per challan and remark, and attachement			4,828
			daily vegetable order as per challan and remark, and attachement			5,553
			daily vegetable order as per challan and remark, and attachement			4,128
			daily vegetable order as per challan and remark, and attachement			3,158
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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