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-18014/8/2020-Procurement-NHM/SPO-13066 0000-00-00 Itas G Pharma
Item Name Qty Rate VAT Total Distribution Details
Doctor's Table ( ) 5 6180.000 18 36462
Doctor's Chair ( ) 10 3800.000 18 44840
Medicine Rack ( ) 4 3800.000 18 17936
Revolving Stool ( ) 5 1550.000 18 9145
B. G. No: 0543NDLG00012021
B. G. Date: 2020-08-14
Bank: ICICI Bank
Branch: Megha Branch, Guwahati
B. G. Valid Upto: 2023-08-14
Value of B. G.: 5500

Edit 		90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18017/12/2018-Procurement-NHM/ECF69957/SPO-13330 0000-00-00 Saptarshi industries
Item Name Qty Rate VAT Total Distribution Details
Saree for ASHA ( ) 6705 351.000 5 2471127.75
Pekok for ASHA ( ) 694 249.750 5 181992.825
Mekhala for ASHA ( ) 21754 175.500 5 4008718.35
Chadar for ASHA ( ) 21754 175.500 5 4008718.35
Dokhna for ASHA ( ) 1943 380.000 5 775257
B. G. No: IPBG08742000016
B. G. Date: 2020-11-20
Bank: Union Bank Of India
Branch: Guwahati
B. G. Valid Upto: 2021-06-19
Value of B. G.: 572291

Edit 		60 Days
 
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