MODULE: Purchase Order

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PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
497523/I/SPO-14564 2025-08-26 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
OPD Register ( ) 18309 168.000 18 3629576.16
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
497523/II/SPO-14565 2025-08-26 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
OPD Register ( ) 17650 168.000 18 3498936
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
85592/25-26/SPO-14563 2025-08-18 M/S Infinity advertising services (P) Ltd.
Item Name Qty Rate VAT Total Distribution Details
MCP Cards ( ) 560000 14.190 18 9376752
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Not Created 2025-08-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 2069 131.000 18 319826.02 Destinations not assigned
NSSK Flipchart ( ) 2400 131.000 18 370992 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
485776 /A/SPO-14562 2025-08-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 2069 131.000 18 319826.02
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
434695/II/SPO-14560 2025-08-06 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Card ( ) 4297 168.000 18 851837.28
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
434695/SPO-14559 2025-08-06 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 3377 315.000 18 1255230.9
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
342937/II/SPO-14558 2025-07-28 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Vaccination Cards ( ) 898 318.000 18 336965.52
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
342937/SPO-14557 2025-07-24 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Vaccination Cards ( ) 59355 2.980 18 208715.922
B. G. No: 7900IGPER01923235
B. G. Date: 2025-08-20
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-08-20
Value of B. G.: 10436

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
613445/SPO-14552 2025-03-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster on Hepatitis B and C Prevention Tatoo ( ) 7758 8.900 18 81474.516
Poster on Hepatitis B MTCT ( ) 7758 8.900 18 81474.516
Poster on Hepatitis C Modes of Transmission ( ) 7758 8.900 18 81474.516
B. G. No: 7900IGPER01009658
B. G. Date: 2025-06-02
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-06-02
Value of B. G.: 10945

Edit 		15 Days
 
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