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	3,806
	daily vegetable order as per challan and remark, and attachement	4,385
	daily vegetable order as per challan and remark, and attachement	2,480
	daily vegetable order as per challan and remark, and attachement	675
Sub Total		0
GST (%)
Discount (%)
Total		0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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