Inventory Management System
Purchase Order — PO-2025-113

Full PO detail with documents and status

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PO Details
Sent to Supplier
PO No.
PO-2025-113
PO Type
Purchase Order
Mode of Procurement
Direct Purchase
Supplier
Rahul Electronics Pvt. Ltd. (SUP-001)
PO Date
16 May 2025
Delivery Date
25 May 2025
Make / Brand
Dell, HP
Payment Terms
30 days from invoice
Requisition Ref.
REQ-2025-088
Ordered Items
#ItemQtyUnitUnit Rate (₹)GST (%)Total (₹)
1Laptop Dell Inspiron 152Nos.42,50018%1,00,300
2UPS 650VA APC3Nos.4,20018%14,868
Grand Total₹1,15,168
Linked Documents
Upload
DocumentTypeUploaded ByDateAction
Director_Approval_REQ089.pdfDirector ApprovalPriya Sharma19 May 2025
Quotation_RahulElectronics.pdfQuotationPurchase Dept15 May 2025
Timeline
PO Created
16 May 25 · Purchase Dept
IOM Sent
16 May 25 · Purchase Dept
Awaiting GRN
Expected 25 May 25
Delivery Status
GRN Created
Pending
Bill Uploaded
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Payment
Not yet