MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM-36017/1/2020-NTCP-NHM/SPO-14280 2023-02-13 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Tobacco Cessation Data Collection format ( ) 51000 1.880 18 113138.4
B. G. No: 03200BG3BGT20000912
B. G. Date: 2023-02-10
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-02-09
Value of B. G.: 5657

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12027/2/2021-CH-NHM/1/SPO-14278 2023-02-09 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NBSU Treatment Continuation sheet ( ) 330 98.000 18 38161.2 Destinations not assigned
NBSU Discharge Card ( ) 10000 1.880 18 22184 Destinations not assigned
NBSU Admission Sheet ( ) 8240 1.950 18 18960.24 Destinations not assigned
NBSU Clinical Conditional record book ( ) 330 92.000 18 35824.8 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now 		365 Days
 
First   <<  51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100  >>  Last