Purchase Order Management System

Supplier

Supplier Code

PO # Leave this blank to Automatically Generate upon saving.

	Specification	Total
	DAILY FRESH AND VEGETABLES AS PER CHALLAN AND ATTACHEMENT	2,913
	DAILY FRESH AND VEGETABLES AS PER CHALLAN AND ATTACHEMENT	1,788
	DAILY FRESH AND VEGETABLES AS PER CHALLAN AND ATTACHEMENT	932
	DAILY FRESH AND VEGETABLES AS PER CHALLAN AND ATTACHEMENT	1,316
Sub Total		0
GST (%)
Discount (%)
Total		0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

Cancel