Humera Industries
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ERP Solution
Order Master
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Bank File
Accessories
>
Accessory Master File
>
Stock Room File
>
Purchase Order (Accessory)
>
Goods Received (Accessory)
>
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Accessory Purchase Order
Pur. Order #:
PO Date:
Party Account:
Delivery Start:
Delivery End:
Job #:
final-1
hg
J1
J1111111111111
J-21
J2222
J-23
J-27
J-28
J-28-1
J-28-2
J-28-3
J-28-4
J-28-5
J---4
J--58
J-6
J-6-24
J-6-4
J-66
J-CH-24
J-Chan
J-Change
J-H-1
J-H-2
J-Hafeez
jj6
Jjjjj
JN-1
J-New1
J-New2
J-New4
J-newNew
J-NN
J-NN1
J-NN3
J-NN4
J-NN786
J-Q
J-Q1
J-Q2
J-QQ
J-Wali
J-Wali-6
J-Wali-7
J-WaliNEW
wali33
Size Set:
S to M
Payment Terms:
PI Reference #:
TT Reference #:
Total Qty:
Type:
Local
Currency:
Dharam
Dollar
RS
Special Instruction:
Delivered To:
UNIT III
ACCESSORY STOCK (UNIT III)
NON PRODUCT STOCK ROOM
DYEING REPEAT
Accessory :
Acc 1
Acc 1
Rate
Sales Tax %