Purchase Order Management System

Supplier

Supplier Code

PO # Leave this blank to Automatically Generate upon saving.

	Specification	Total
	Daily Chicken Order As Per Challan In Remark & Attachment	5,060
	Daily Mutton Order As Per Challan In Remark & Attachment	19,550
Sub Total		0
GST (%)
Discount (%)
Total		0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

Cancel