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-11698 0000-00-00 Ortho Line
Item Name Qty Rate VAT Total Distribution Details
Torch-penlight ( ) 2280 360.000 12 919296
B. G. No: 0591ILG001220
B. G. Date: 2020-02-19
Bank: Punjab National Bank
Branch: T.T. Nagar Branch, Bhopal
B. G. Valid Upto: 2021-02-18
Value of B. G.: 46000

Edit 		60 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/PROC/Equip-Inst/NPCDCS/3746/2018-19/SPO-11707 0000-00-00 Medimek Industries
Item Name Qty Rate VAT Total Distribution Details
Revolving Tools ( ) 46 1512.000 18 82071.36
Bed Side Screen-3 Fold ( ) 57 2781.000 18 187050.06
B. G. No: 3988ILG009819
B. G. Date: 2019-11-29
Bank: Punjab National Bank
Branch: Dombivli(West)
B. G. Valid Upto: 2022-02-27
Value of B. G.: 13456

Edit 		90 Days
 
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