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!!!
NHM/19016/1/2022-IEC-BCC/SPO-14407 2023-11-18 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Training Manual ( ) 7500 100.000 18 885000
B. G. No: 7900IGPER018991
B. G. Date: 2023-12-01
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2024-12-01
Value of B. G.: 44250

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-40014/12/2018-SPM-NHM-Part-3/SPO-14405 2023-11-09 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Admission Sheet (4 page per sheet) ( ) 9920 1.490 18 17441.344
Discharge card (4 Page per card) ( ) 9920 1.490 18 17441.344
B. G. No: 7900IGPER0100996
B. G. Date: 2023-12-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-12-01
Value of B. G.: 1750

Edit 		30 Days
 
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