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-12012/1/2022-CH-NHM/II/SPO-14229 2022-11-15 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
ASHA SUPERVISOR REGISTER ( ) 1873 111.800 18 247093.652
HBYC Cards ( ) 119332 1.660 18 233747.5216
ASHA screening leaflet for SAANS campaign ( ) 588500 1.220 18 847204.6
B. G. No: 7900iGBD000129
B. G. Date: 2022-12-14
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2023-12-13
Value of B. G.: 66402

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12012/1/2022-CH-NHM/III/SPO-14230 2022-11-15 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Notification Card ( ) 18256 1.250 18 26927.6
SAANS and AWW leaflet ( ) 51338 1.250 18 75723.55
B. G. No: 157171123000011
B. G. Date: 2023-02-28
Bank: Indian Overseas Bank
Branch: Christanbasti
B. G. Valid Upto: 2024-02-27
Value of B. G.: 5132

Edit 		30 Days
 
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