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/RKSK/PE Activity/3789/2018-19/SPO-12090 0000-00-00 F.M.Printers
Item Name Qty Rate VAT Total Distribution Details
T-Shirt ( ) 26848 109.500 5 3086848.8
B. G. No: 1032720BG0000001
B. G. Date: 2020-01-30
Bank: State Bank of India
Branch: Sixmile Branch
B. G. Valid Upto: 2021-01-29
Value of B. G.: 154343

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/NCD/632/2017-18/Part-II/SPO-12102 0000-00-00 Itas G Pharma
Item Name Qty Rate VAT Total Distribution Details
Patient Monitor ( ) 6 225000.000 12 1512000
Defibrilator ( ) 2 545000.000 12 1220800
Syringe Pump ( ) 8 23000.000 12 206080
Stretcher on Trolley ( ) 8 13900.000 18 131216
Ambu Bag (Silicon) with face mask for adult-1set ( ) 8 650.000 12 5824
12 channel ECG ( ) 2 92000.000 12 206080
Ventilator (Paediatric & Adult ( ) 2 1149000.000 12 2573760 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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60 Days
 
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