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	9,152
	daily vegetable order as per challan and remark, and attachement	9,786
	daily vegetable order as per challan and remark, and attachement	16,827
	daily vegetable order as per challan and remark, and attachement	3,875
	daily vegetable order as per challan and remark, and attachement	7,287
Sub Total		0
GST (%)
Discount (%)
Total		0

Notes

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

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