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Purchase order to supplier
Purchase order no. : Purchase order date :      
Branch name : Supplier name :        
Currency name :              
Tax description : Tax value :        
Excise value   Remarks          
Product category : Product :        
Product description : Quantity :        
Unit name : Rate :        
Expected delivery date :              
 PurchaseOrderNoPurchase order dateLocationNameSupplierNameCurrency nameTaxDescriptionTaxValueExciseValueRemarksProductCategoryProductProductDescriptionQuantityUnitNameRateExpected delivery date
Select15PO NO 42/2/2222pune branchHAJRA POINTRS.VAT102.23.3REMARKS 1 REMARKS 1 REMARKS 1 KURTA SETBAGSPRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 1 5.5Grms.6.63/3/3333
Select14PO NO 42/2/2222pune branchHAJRA POINTRS.VAT102.23.3REMARKS 1 REMARKS 1 REMARKS 1 KURTA SETBAGSPRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 1 4.4kgs5.53/3/3333
Select13PO NO 32/2/2222LN 11A STEELMAINE CURRENCY NAMETAX DECRIPTION 12.23.3REMARKS 1 REMARKS 1 REMARKS 1 REMARKS 1PRODUCT CATEGORY 3AMBASSADOR HANDLEASKDJKLADLK AS;DAS;;98950 KG BAGS767 
Select10pono12/2/2222DELHI OFFICEhindustan agencies  00REMARKS1 REMARKS1 PRODUCT CATEGORY 224 TRAY DRYER 0Grms.0 
Select9pono12/2/2222DELHI OFFICEhindustan agencies  00REMARKS1 REMARKS1 PRODUCT CATEGORY 224 TRAY DRYER 0Grms.0 
Select6pono12/2/2222DELHI OFFICEhindustan agencies asd30REMARKS1 REMARKS1 PRODUCT CATEGORY 3ELECTRICAL SWITCHES 5 AMPPRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 1 2.2kgs3.3 
Select5PO210/2/2011ANDHERI MUMBAI ANMOL ELECTRICALS asd3   AMBASSADOR HANDLE 7572656 
Select4pono12/2/2222DELHI OFFICEhindustan agencies asd3   BROHMEXINEd 7567Grms.77 
Select3pono12/2/2222DELHI OFFICEhindustan agencies asd3   3/16 WASHER 020 
Select1pono12/2/2222DELHI OFFICEhindustan agencies asd3   AMBASSADOR HANDLE 2.2Grms.3.3