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/PROC/H&WC/3754/2018-19/SPO-11872 0000-00-00 Medimek Industries
Item Name Qty Rate VAT Total Distribution Details
Bed Side Screen-3 Fold ( ) 478 2781.000 18 1568595.24
Hospital Bed with Mattress ( ) 330 13302.000 18 5179798.8
Revolving Tools ( ) 477 1512.000 18 851044.32
B. G. No: 3988ILG008819
B. G. Date: 0000-00-00
Bank: Punjab National Bank
Branch: Ambarnath
B. G. Valid Upto: 0000-00-00
Value of B. G.: 379972.00

Edit 		90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/PROC/H&WC/3754/2018-19/SPO-11882 0000-00-00 Pee Kay Drugs
Item Name Qty Rate VAT Total Distribution Details
Torch ( ) 242 195.000 12 52852.8
Performance Bank Guarantee not submitted for this PO!

Update Now 		60 Days
 
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