Purchase Order Management System

Supplier

Supplier Code

PO # Leave this blank to Automatically Generate upon saving.

	Specification	Total
	daily vegetable order as per challan and remark, and attachement	770
	DAILY FRESH AND VEGETABLES AS PER CHALLAN AND ATTACHEMENT	662
	daily vegetable order as per challan and remark, and attachement	280
Sub Total		0
GST (%)
Discount (%)
Total		0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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