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 Milk Order As Per Challan In Remark and Attachment			7,840
			Daily Bread Order As Per Challan In Remark & Attachment			1,320
			Daily Milk Order As Per Challan In Remark and Attachment			9,256
			Daily Bread Order As Per Challan In Remark & Attachment			1,210
			Daily Milk Order As Per Challan In Remark and Attachment			7,840
			Daily Bread Order As Per Challan In Remark & Attachment			1,210
			Daily Milk Order As Per Challan In Remark and Attachment			9,520
			Daily Kulcha Order As Per Challan In Remark & attachment			4,950
			Daily Milk Order As Per Challan In Remark and Attachment			8,440
			Daily Bread Order As Per Challan In Remark & Attachment			880
			Daily Milk Order As Per Challan In Remark and Attachment			7,840
			Daily Milk Order As Per Challan In Remark and Attachment			6,200
			Daily Bread Order As Per Challan In Remark & Attachment			880
			CHOCOBAR OR CUP			2,400
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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