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	6,437
	daily vegetable order as per challan and remark, and attachement	9,869
	daily vegetable order as per challan and remark, and attachement	6,987
	daily vegetable order as per challan and remark, and attachement	3,421
Sub Total		0
GST (%)
Discount (%)
Total		0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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