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/Equip-Inst/NPCDCS/3746/2018-19/SPO-11697 0000-00-00 Medimek Industries
Item Name Qty Rate VAT Total Distribution Details
Revolving Tools ( ) 37 1512.000 18 66013.92
B. G. No: 3988ILG010019
B. G. Date: 2019-12-02
Bank: Punjab National Bank
Branch: Dombivli(West)
B. G. Valid Upto: 2022-02-28
Value of B. G.: 3301

Edit 		90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/PROC/Equip-Inst/NPCDCS/3746/2018-19/SPO-11706 0000-00-00 Maindeor Enterprise
Item Name Qty Rate VAT Total Distribution Details
Office Table ( ) 92 5800.000 28 683008
Office Chair ( ) 105 3800.000 28 510720
Almirah for Medicine ( ) 35 8800.000 28 394240
B. G. No: 11270003719
B. G. Date: 2019-11-26
Bank: Oriental Bank of Commerce
Branch: Guwahati
B. G. Valid Upto: 2021-11-25
Value of B. G.: 79400

Edit 		90 Days
 
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