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			6,960
			Daily Pav Order As Per Challan In Remark & Attachment			3,905
			Daily Milk Order As Per Challan In Remark and Attachment			8,844
			Daily Bread Order As Per Challan In Remark & Attachment			1,375
			Daily Milk Order As Per Challan In Remark and Attachment			8,004
			Daily Milk Order As Per Challan In Remark and Attachment			9,300
			Daily Kulcha Order As Per Challan In Remark & attachment			4,230
			Daily Milk Order As Per Challan In Remark and Attachment			8,700
			Daily Bread Order As Per Challan In Remark & Attachment			1,375
			Daily Milk Order As Per Challan In Remark and Attachment			8,700
			Daily Milk Order As Per Challan In Remark and Attachment			6,264
Sub Total						0
GST (%)
Discount (%)
Total						0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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