Purchase Order Management System

Supplier

Supplier Code

PO # Leave this blank to Automatically Generate upon saving.

	Specification	Total
	Daily Milk Order As Per Challan In Remark and Attachment	5,040
	Daily Pav Order As Per Challan In Remark & Attachment	3,017
	Daily Milk Order As Per Challan In Remark and Attachment	9,256
	Daily Bread Order As Per Challan In Remark & Attachment	792
Sub Total		0
GST (%)
Discount (%)
Total		0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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