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-12042/6/2021-CH-NHM/SPO-14231 2022-11-15 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
HBYC ASHA manual ( ) 5568 75.000 18 492768 Destinations not assigned
HBYC ASHA Job aid ( ) 3861 31.500 18 143513.37 Destinations not assigned
HBYC ASHA facilitator module ( ) 2239 44.000 18 116248.88 Destinations not assigned
HBYC ASHA Poster ( ) 7000 7.750 18 64015 Destinations not assigned
HBYC Incentive Voucher ( ) 3580 7.750 18 32739.1 Destinations not assigned
HBYC Incentive Voucher ( ) 3580 7.750 18 32739.1 Destinations not assigned
SAANS Treatment protocols Poster ( ) 28000 7.500 18 247800 Destinations not assigned
FBIR ( ) 10954 1.800 18 23266.296
Form 3A ( ) 7000 3.600 18 29736
Form 3B ( ) 3672 3.600 18 15598.656 Destinations not assigned
Form 3C ( ) 11016 3.600 18 46795.968 Destinations not assigned
Form 4A ( ) 9584 3.600 18 40712.832 Destinations not assigned
Form 4B English ( ) 4108 3.600 18 17450.784 Destinations not assigned
HBYC ASHA Poster ( ) 62772 7.750 18 574049.94 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM_37013/1/2018-NCD-NHM/III/SPO-14223 2022-11-14 M/S Mittal Enterprises
Item Name Qty Rate VAT Total Distribution Details
ASHA module on ENT ( ) 8310 34.000 18 333397.2 Destinations not assigned
MPW module on ENT ( ) 6648 40.000 18 313785.6 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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30 Days
 
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