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-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
Purchase Order Destination Distribution Not Done Yet!!!
NRHM/GNM School Complex/NC Hills/524/07/ECF77069/SPO-13424 0000-00-00 VIKAS MEDICAL DEVICES
Item Name Qty Rate VAT Total Distribution Details
Female Lower Torso Mannequin with Normal Postpa ( ) 1 49000.000 18 57820
Foetal skull ( ) 4 2920.000 18 13782.4
Performance Bank Guarantee not submitted for this PO!

Update Now 		90 Days
 
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