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			4,877
			daily vegetable order as per challan and remark, and attachement			5,812
			daily vegetable order as per challan and remark, and attachement			7,448
			daily vegetable order as per challan and remark, and attachement			5,878
			daily vegetable order as per challan and remark, and attachement			6,858
			daily vegetable order as per challan and remark, and attachement			3,670
			daily vegetable order as per challan and remark, and attachement			3,135
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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