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!!!
492168/SPO-14448 2024-09-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Urine Collection label ( ) 2000 1.490 18 3516.4
Salt collection Label ( ) 2000 1.490 18 3516.4
Rollup Standee ( ) 6 920.000 18 6513.6
Hoarding ( ) 3 12800.000 18 45312
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
208658/SPO-14446 2024-09-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Menstrual Cards ( ) 825000 2.980 18 2901030
B. G. No: 7900IGPER01893212
B. G. Date: 2024-10-22
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-10-21
Value of B. G.: 145052

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
85592/I/SPO-14445 2024-09-06 M/S Mittal Enterprises
Item Name Qty Rate VAT Total Distribution Details
MCP CARDS ( ) 829217 15.110 18 14784773.2666
B. G. No: 7900IGPER01009923
B. G. Date: 2024-10-16
Bank: Indian bank
Branch: Delhi
B. G. Valid Upto: 2025-10-14
Value of B. G.: 739239

Edit 		45 Days
Purchase Order Destination Distribution Not Done Yet!!!
497523/SPO-14443 2024-09-05 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
IDSP OPD Register ( ) 16739 162.000 18 3199827.24
B. G. No: 7900IGPER01893292
B. G. Date: 2024-10-22
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-10-21
Value of B. G.: 159991

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
469881/2/SPO-14442 2024-09-03 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Card ( ) 1840 169.000 18 366932.8
B. G. No: 7900IGPER0100632
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 18347

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
469881/1/SPO-14441 2024-09-03 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 1840 320.000 18 694784
B. G. No: 7900IGPER0998902
B. G. Date: 2024-11-01
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2025-11-01
Value of B. G.: 34800

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Not Created 2024-08-28 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 1840 320.000 18 694784 Destinations not assigned
Register (ABER) ( ) 2165 320.000 18 817504 Destinations not assigned
B. G. No: 7900IGPER018932124
B. G. Date: 2024-11-28
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2025-11-27
Value of B. G.: 40875

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
469881/SPO-14439 2024-08-21 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Card ( ) 2165 169.000 18 431744.3
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
E-File-248322 /SPO-14435 2024-03-06 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
POSTER (Flex Materials) ( ) 1114 266.000 18 349662.32
B. G. No: 7900IGPER0998621
B. G. Date: 2024-05-02
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-05-02
Value of B. G.: 17483

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
: NHM-47022/1/2024-NMHP-NHM/II/SPO-14433 2024-02-15 M/S Mahamaya Press
Item Name Qty Rate VAT Total Distribution Details
Leaflet ( ) 194950 3.000 18 690123
B. G. No: 7900IGPER01009921
B. G. Date: 2024-04-04
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-04-04
Value of B. G.: 34500

Edit 		20 Days
 
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