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PO Number	RFQ Number	Subscirber Location GSTIN	Vendor Location GSTIN	Vendor Name	Vendor Code	Vendor Site Code	PO Amount (₹)	PO Date	Maker Name	Maker Date & Time	Approval Status	Activity
PO-2020-0005	RFQ-S15-BLK-0006	24AABCM2710O1Z1	24AABCA2398M1Z0	DSU Vendors	DSUVEN002	ABC125622	10,34,500	14-04-2020	Sandip Patnaik	01-05-2020 10:00	Pending	Add
PO-2020-0004	RFQ-S15-BLK-0005	24AABCM2710O1Z2	24AABCA2398M1Z2	Hitachi Electrics	VEND111	ABEN002	4,45,555	13-04-2020	Rima Rajan	31-04-2020 13:34	Pending	Update
PO-2020-0003	RFQ-S15-BLK-0004	24AABCM2710O1Z5	24AABCA2398M1Z9	DSU Vendors	DSUVEN002	ABEC1255	45,670	12-04-2020	Krunal Joshi	30-04-2020 11:00	Pending	Status Update
PO-2020-0002	RFQ-S15-BLK-0003	29QAACB7777H6ZQ	24AABCA2398M1Z0	Hitachi Electrics	VEND111	IMPREG007	34,45,232	11-04-2020	Shivani Jha	28-04-2020 14:00	Pending	Delete
PO-2020-0001	RFQ-S15-BLK-0002	BLKIMPVEN001	29QAACB6666H6ZP	DSU Vendors	DSUVEN002	ABCe222	34,22,222	10-04-2020	Shilpesh Tivari	27-04-2020 14:30	Pending	Add

Showing 1 - 10 of 151 items
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Approval Status : Pending For Approval

Activity : Creation

Maker Information

Maker Id : sales1

Maker Name : Sandip Patnaik

Maker Date & Time : 01-05-2020 10:00

Maker IP :

Field Details

Field Name	Old Value	New Value
PO Number		PO-2020-0005
PO Date		14-04-2020
PO Amount (₹)		10,34,500
RFQ Number		RFQ-S15-BLK-0006
Vendor Name		DSU Vendors
Vendor Location GSTIN		24AABCA2398M1Z0
Vendor Site Code		DSUVEN002
Subscirber Location GSTIN		24AABCM2710O1Z1
Created On		14-04-2020

Rejection Reason

Other

Order Information

PO Series :

PO No. : PO-SM-NS-116

RFQ No. : RFQ-S15-BLK-0002

PR No. : PR12522

Vendor Name : DSU Vendor Import Test 2

Subscriber Location GSTIN : 24AABCM2710O1Z1

Location Legal Name : Cygnet Group

Vendor Location GSTIN : 24AABCA2398M1Z0

PO Date : 10-12-2019

PO value (₹): 1,50,000.00

Email :

Custom1 :

Custom2 :

Custom3 :

Plant :

Revision No. :

Project / Job No :

Revision Date :

RFQ Date :

Buyer Name :

Buyer Email Id :

Buyer Contact No :

Billing Address Line 1 :

Billing Address Line 2 :

Billing City :

Billing State :

Billing Postal Code :

Billing Country :

Shipping Address 1 : ertrtrytr

Shipping Address 2 :

Shipping City : Ahmedabad

Shipping State : Gujarat

Shipping Postal Code : 380060

Shipping Country :

Payment Terms :

Delivery Terms :

Inco Terms :

Company ARN No.

Vendor ARN No.

Company PAN No.

PO Type

Purchase Group

Purchase Organization

Vendor PAN No.

Vendor Reference :

Our Reference :

PO Line No(S no)	HSN/SAC Code	Description	PR Creator	UOM	Qty	Unit Price (₹)	Taxable Amount (₹)	Rate (%)	Integrated Tax Amount (₹)	Central Tax Amount (₹)	State / UT Tax Amount (₹)	Cess Amount (₹)	Discount(%)
0		Pen		PCS	12	100.00	1,200.00	5	0.00	123.00	123.00	0.00

Total (₹) :	1,446.00
Total(In Words) :	One Thousand Four Hundred and Forty Six INR

Item Code	Delivery Date	Dispatch Dates As	Dispatch Quantity	Open Quantity
Item0001	16-02-2022	18-02-2022	100	50

Purchase Order Summary

Total Taxable Amount : 1,200.00

Total IGST : 0.00

Total CGST: 123.00

Total SGST/UTGST: 123.00

Total Cess Amount : 0.00

Grand Total :1,446.00

Grand Total (In words):One Thousand Four Hundred and Forty Six

Activity : PO Updated

Field Name	Old Value	New Value
Vendor Name	DSU Vendors	Hitachi Pvt Ltd
PO Amount (₹)	10,34,500	5,34,500
PO Date	14-04-2020	13-04-2020

Rejection Reason

Other

Activity : PO Status Updated

Field Name	Old Value	New Value
PO Status	Active	Inactive

Rejection Reason

Other

Activity : PO Deleted

Field Name	Old Value	New Value
PO Status	Active	Deleted

Rejection Reason

Other

Subscriber Information

Subscriber Location GSTIN : 24AABCA2398M1Z0

Location Legal Name : Arvind Ltd - Denim Division1

Plant :

RFQ Number : RFQRK027

RFQ Title: Material 150x200CMS

RFQ Description :

Related Project : Textile Company

RFQ issue date : 08-10-2021

RFQ end date : 31-10-2021

Comments :

Industry : Textiles

Custom 1 :

Custom 2 :

Custom 3 :

RFQ sent to Vendors:

Contact Information

First Name : John

Last Name: Wick

Email Address : LEEHJ123@abc.com

Phone Number : 7894567891

Mobile Number : 7894567891

Line Item Information

HSN Code	Item Code	Description	Number of Quantity	Unit of Measurement	Delivery Schedule Date 1	Delivery Schedule Quantity 1	Delivery Schedule Date 2	Delivery Schedule Quantity 2	Delivery Schedule Date 3	Delivery Schedule Quantity 3	Delivery Schedule Date 4	Delivery Schedule Quantity 4	Opening Stock	Pending Stock / On Order Stock	Avg Monthly Consumption	Requirement Purchasing Month 1	Requirement Purchasing Quantity 1	Requirement Purchasing Month 2	Requirement Purchasing Quantity 2	Requirement Purchasing Month 3	Requirement Purchasing Quantity3	Requirement Purchasing Month 4	Requirement Purchasing Quantity 4	Total Requirement Purchasing Quantity	Requirement Dependent Month 1	Requirement Dependent Quantity 1	Requirement Dependent Month 2	Requirement Dependent Quantity 2	Requirement Dependent Month 3	Requirement Dependent Quantity 3	Requirement Dependent Month 4	Requirement Dependent Quantity 4	Total Requirement Dependent Quantity	Finished Product	Packing	Remarks
		The material for shirts	20.00	BOX		0.00		0.00		0.00		0.00	0.00	0.00	0.00		0.00		0.00		0.00		0.00	0.00		0.00		0.00		0.00		0.00	0.00