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/ASHA/DRESS/3620/2017-18/SPO-11799 0000-00-00 Saptarshi industries
Item Name Qty Rate VAT Total Distribution Details
Mekhala for ASHA ( ) 22739 175.500 5 4190229.225
Chadar for ASHA ( ) 22739 175.500 5 4190229.225
Saree for ASHA ( ) 6911 351.000 5 2547049.05
Dokhna for ASHA ( ) 1944 380.000 5 775656
Pekok for ASHA ( ) 714 249.750 5 187237.575
B. G. No: IPBG08741900017
B. G. Date: 2019-11-15
Bank: Corporation Bank
Branch: Guwahati
B. G. Valid Upto: 2021-11-15
Value of B. G.: 594520

Edit 		60 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/PROC/H&WC/3754/2018-19/SPO-11870 0000-00-00 Godrej & Boyce Mfg. Co. Ltd.
Item Name Qty Rate VAT Total Distribution Details
Patient Waiting Chair (3-seater) ( ) 485 6507.000 18 3723956.1
B. G. No: 31/1140
B. G. Date: 2019-10-30
Bank: Central Bank of India
Branch: Vikhroli
B. G. Valid Upto: 2021-09-25
Value of B. G.: 186198

Edit 		60 Days
 
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