MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM-19014/2/2019-IEC/BCC-NHM/SPO-14216 2022-11-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Referral Form ( ) 48160 1.180 18 67057.984
Screening cum reporting Form ( ) 48160 1.180 18 67057.984
B. G. No: 7900iGBD000196
B. G. Date: 2023-02-15
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-11-15
Value of B. G.: 6706

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-19014/2/2019-IEC/BCC-NHM/SPO-14214 2022-11-11 M/S Infinity advertising services (P) Ltd.
Item Name Qty Rate VAT Total Distribution Details
Screening toll 6 - 18 Years ( ) 4889186 1.050 18 6057701.454
Screening toll 0 - 6 Year ( ) 3434445 2.110 18 8551081.161
B. G. No: 03200BG3BGT20000569
B. G. Date: 2023-02-02
Bank: HDFC Bank
Branch: Faridabad
B. G. Valid Upto: 2024-02-08
Value of B. G.: 764000

Edit 		30 Days
 
First   <<  101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150  >>  Last