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/CH/SNCU/MNCU Barpeta/2019-20/SPO-11991 0000-00-00 Maindeor Enterprise
Item Name Qty Rate VAT Total Distribution Details
Dressing Tray ( ) 3 580.000 12 1948.8
Kidney Tray 55 ( ) 3 98.000 12 329.28
Doctor's Table ( ) 2 5850.000 28 14976
Surgical Drum ( ) 2 1048.000 12 2347.52
Office Table ( ) 2 5800.000 28 14848
Office Chair ( ) 2 3800.000 28 9728
Almirah for Medicine ( ) 1 8800.000 28 11264
Doctor's Chair ( ) 2 3500.000 28 8960
Medicine Rack ( ) 1 3800.000 28 4864
Instrument Cabinet ( ) 1 11100.000 18 13098
B. G. No: 11270000220
B. G. Date: 2020-01-09
Bank: ORIENTAL BANK OF COMMERCE
Branch: GUWAHATI
B. G. Valid Upto: 2022-01-08
Value of B. G.: 4200

Edit
90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18014/18/2019-Procurement-NHM/SPO-12078 0000-00-00 Itas G Pharma
Item Name Qty Rate VAT Total Distribution Details
ELISA Reader and Washer ( ) 2 268000.000 18 632480
Vertical Autocalve with dressing Drum ( ) 2 24500.000 12 54880
Needle Destroyer (Electrical) ( ) 2 1248.000 18 2945.28
B. G. No: 0543BGR0023420
B. G. Date: 2020-02-24
Bank: ICICI Bank
Branch: Mega Branch, Guwahati
B. G. Valid Upto: 2023-02-23
Value of B. G.: 35000

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60 Days
 
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