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	1,400
	DAILY FRESH AND VEGETABLES AS PER CHALLAN AND ATTACHEMENT	1,962
	DAILY FRESH AND VEGETABLES AS PER CHALLAN AND ATTACHEMENT	3,152
	DAILY FRESH AND VEGETABLES AS PER CHALLAN AND ATTACHEMENT	3,973
	DAILY FRESH AND VEGETABLES AS PER CHALLAN AND ATTACHEMENT	2,832
	DAILY FRESH AND VEGETABLES AS PER CHALLAN AND ATTACHEMENT	3,074
Sub Total		0
GST (%)
Discount (%)
Total		0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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