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Receive items from approved LPO and update inventory
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Stock Already Received
This LPO has already been received.
Invoice: INV-202608-0003 |
Amount Due: Ksh 0.00
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LPO Summary
| LPO Number: | LPO-2026-08-003 |
| Supplier: | BAMBURI CEMENT LTD |
| Contact: | 0722569017 |
| Email: | ndongamainas@gmail.com |
| LPO Date: | 12 Aug 2026 |
| Expected Delivery: | 19 Aug 2026 |
| Status: | Received |
| Total: | Ksh 6,960.00 |
Items to Receive
| Item Code |
Description |
Current Stock |
Receiving Qty |
New Stock |
Unit Price |
Total |
| 0001 |
BAMBURI CEMENT |
8 |
+10.00 |
18 |
Ksh 600.00 |
Ksh 6,000.00 |
| Total: |
Ksh 6,960.00 |