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-18014/13/2020-Procurement-NHM/SPO-13206 0000-00-00 J.M.Distributors
Item Name Qty Rate VAT Total Distribution Details
MVA Cannulae ( ) 455 195.000 18 104695.5
Double Valve MVA Aspirator ( ) 455 2200.000 18 1181180
B. G. No: 045520ILFIN0003
B. G. Date: 2020-11-04
Bank: Punjab National Bank
Branch: Guwahati
B. G. Valid Upto: 2023-11-02
Value of B. G.: 623000

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60 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/CH/SNCU/MNCU Barpeta/2019-20/ECF125565/SPO-13376 0000-00-00 Itas G Pharma
Item Name Qty Rate VAT Total Distribution Details
Bed Side Locker ( ) 15 3830.000 18 67791
B. G. No: 0543NDLG00024321
B. G. Date: 2020-12-07
Bank: ICICI Bank
Branch: Megha Branch, Guwahati
B. G. Valid Upto: 2022-12-02
Value of B. G.: 3400

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90 Days
 
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