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-40014/12/2018-SPM-NHM-Part-3/II/SPO-14406 2023-11-09 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Referral summary book ( ) 356 60.000 18 25204.8
SNCU Admission Register (150 page per register) ( ) 175 300.000 18 61950
Discharge Note for SNCU record Sheet Book ( per book 100 sheet) ( ) 177 71.000 18 14829.06
Treatment continuation ( ) 356 37.000 18 15542.96
Clinical condition Record sheet ( ) 356 37.000 18 15542.96
MONITORING SHEET ( ) 356 37.000 18 15542.96
Nurses order sheet ( ) 356 37.000 18 15542.96
B. G. No: 7900IGPER01009862
B. G. Date: 2024-02-01
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2025-02-01
Value of B. G.: 8208

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
OPD register (150 page per register) ( ) 48 78.000 18 4417.92 Destinations not assigned
OPD register (150 page per register) ( ) 180 78.000 18 16567.2 Destinations not assigned
OPD register (150 page per register) ( ) 43 78.000 18 3957.72 Destinations not assigned
OPD register (150 page per register) ( ) 40 78.000 18 3681.6 Destinations not assigned
OPD register (150 page per register) ( ) 34 78.000 18 3129.36 Destinations not assigned
OPD register (150 page per register) ( ) 40 78.000 18 3681.6 Destinations not assigned
OPD register (150 page per register) ( ) 34 78.000 18 3129.36 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12/1/2019-CH-NHM/SPO-14402 2023-11-08 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Pediatric Ward Admission Register ( ) 48 78.000 18 4417.92
OPD Register ( ) 180 78.000 18 16567.2
PICU Admission Register ( ) 43 78.000 18 3957.72
Pediatric Ward Referral Register ( ) 40 78.000 18 3681.6
PICU referral register ( ) 40 78.000 18 3681.6
PICU referral out register ( ) 34 78.000 18 3129.36
Pediatric Ward Referral Register ( ) 34 78.000 18 3129.36
Referral summary book ( ) 83 60.000 18 5876.4
Discharge note ( ) 213 71.000 18 17845.14
Investigation Sheet ( ) 425 37.000 18 18555.5
Treatment continuation ( ) 638 37.000 18 27855.08
Child case record sheet ( ) 21250 37.000 18 927775
MONITORING SHEET ( ) 1275 37.000 18 55666.5
Nurses order sheet ( ) 1275 37.000 18 55666.5
B. G. No: 7900IGPER0189323
B. G. Date: 2024-02-01
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2025-02-01
Value of B. G.: 57390

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12/1/2019-CH-NHM/II/SPO-14404 2023-11-08 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Discharge card (4 Page per card) ( ) 21250 1.490 18 37361.75
B. G. No: 7900IGPER0100902
B. G. Date: 2023-12-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-12-01
Value of B. G.: 1900

Edit 		365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-47022/1/2020-MNMMP-NHM/SPO-14400 2023-10-26 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster on Birth Defect ( ) 49000 10.000 18 578200
Leaflet ( ) 7000 1.480 18 12224.8
B. G. No: 7900IGPER01009923
B. G. Date: 2024-01-05
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-02-04
Value of B. G.: 29521

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12014/1/2021-CH-NHM/B/SPO-14398 2023-09-20 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
HBNC BOOKLET CH ( ) 33800 94.000 18 3749096
B. G. No: 7900IGPER0100326
B. G. Date: 2023-12-01
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2024-12-02
Value of B. G.: 187455

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12014/1/2021-CH-NHM/C/SPO-14399 2023-09-20 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Reporting Format CH ( ) 60000 2.000 18 141600
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12014/1/2021-CH-NHM/A/SPO-14396 2023-09-20 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
HBNC Voucher CH ( ) 440000 6.770 18 3514984
B. G. No: 7900IGPER09792
B. G. Date: 2023-12-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-12-01
Value of B. G.: 175749

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
hse/nppcd/iec/1/2022/B/SPO-14395 2023-09-14 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
POSTER (Flex Materials) ( ) 6690 266.000 18 2099857.2
Leaflet ( ) 1088012 1.480 18 1900104.1568
B. G. No: 7900IGPER017435
B. G. Date: 2023-12-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-12-01
Value of B. G.: 199998

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/51020/2/2023-NVHCP/SPO-14394 2023-09-08 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Drug Stock register ( ) 92 78.000 18 8467.68
Drug dispensation Register ( ) 92 78.000 18 8467.68
Hepatitis B Treatment Register ( ) 92 78.000 18 8467.68
Hepatitis C Treatment Register ( ) 92 78.000 18 8467.68
Hepatitis B Screening Register ( ) 92 78.000 18 8467.68
Hepatitis C Screening Register ( ) 92 78.000 18 8467.68
B. G. No: 7900IGPER0998
B. G. Date: 2023-10-27
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-11-26
Value of B. G.: 2540

Edit 		30 Days
 
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