Assets Management System

Generate Purchase Order

Purchase Order List

Purchase For:

Head Office

Site

Purchase Order Number:

Vendor:

Vendor Code:

Vendor PAN Number:

GST:

Subject:

Delivery At:

Billing Address:

Payment Terms:

Select Site:

Purchase Order Date:

Unit:

Vendor GST Tin:

Vendor State:

Packaging and Forwarding:

Mode of Payment:

Delivery Period:

Bill to be Sent:

Actn	Item Name	Item Code	Item Rate	Rate Change	Packaging Size	HSN Code	GST Tax	Qty	GST amt	Amt exclusive tax	Site

													Freight:
													Total:
													CGST Amt:
													SGST Amt:
													IGST Amt:
													Grd Total: