PO Number | Vendor Code | Organization Name | PO Date | PO Value | Buyer Name | Buyer Email | Buyer Contact Number | Revision Number | Project Job Number | Revision Date | Billing Address Line 1 | Billing Address Line 2 | Billing City | Billing State | Billing Postal Code | Subscriber Location GSTIN | Location Legal Name | Vendor Location GSTIN | RFQ Number | RFQ Date | Email Address | Contact Number | Custom1 | Custom2 | Custom3 | Address 1 | Address 2 | City | State | Country | Zip | PO Line No(S no) | HSN/SAC Code | Item Code | Item Name | Unit of Measurement | Plant | Quantity | Unit Price | Discount(%) | Taxable Amount | Rate | Integrated Tax Amount | Central Tax Amount | State/UT Tax Amount | Cess Amount | Delivery Date | Payment Terms | Delivery Terms | PR Creator | Dispatch Dates | DL Number | File Name |
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PO-121 | VEN-0007 | LEE COOPER | 21-02-2021 | 5000 | 24ABCSD6123N67N | Mumbai | 38ALWPG5809LABC | 24 North Avenue | Ahmedabad | Gujarat | 382170 | Material | 200x150 | 1000.00 | 25.00 | 1025.00 | 1050.00 | 1075.00 | 1050.00 |