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!!!
18014/3/2020-Procurement-NHM(ECF-134028)/SPO-12309 0000-00-00 Jyoti Pharmaceuticals
Item Name Qty Rate VAT Total Distribution Details
Electric Centrifuge Table Top ( ) 1 17500.000 18 20650
Performance Bank Guarantee not submitted for this PO!

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60 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
Bed Side Locker ( ) 1 3830.000 18 4519.4 Destinations not assigned
Fowler Bed with Mattress ( ) 1 20100.000 18 23718 Destinations not assigned
Semi Fowler Bed with Mattress ( ) 1 15180.000 18 17912.4 Destinations not assigned
ICU Bed with Mattress ( ) 1 35880.000 18 42338.4 Destinations not assigned
Hospital bed with Mattress ( ) 1 12880.000 18 15198.4 Destinations not assigned
Dressing Trolley ( ) 1 11280.000 18 13310.4 Destinations not assigned
IV STAND ( ) 1 2050.000 18 2419 Destinations not assigned
Instrument Cabinet ( ) 1 10780.000 18 12720.4 Destinations not assigned
Office Chair ( ) 1 4090.000 18 4826.2 Destinations not assigned
Foot Step Double ( ) 1 1970.000 18 2324.6 Destinations not assigned
Mayo's Instrument Trolley ( ) 1 6880.000 18 8118.4 Destinations not assigned
Instrument Trolley ( ) 1 7400.000 18 8732 Destinations not assigned
Labour Table with Foam Mattress ( ) 1 30380.000 18 35848.4 Destinations not assigned
Student’s Chairs ( ) 1 3900.000 18 4602 Destinations not assigned
Crash Cart Trolley ( ) 1 27880.000 18 32898.4 Destinations not assigned
Warm Food Trolley ( ) 1 84180.000 18 99332.4 Destinations not assigned
Non-Hydraulic Field Type OT Table ( ) 1 28180.000 18 33252.4 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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