MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12035/1/2019-CH-NHM/SPO-13068 0000-00-00 Ortho Line
Item Name Qty Rate VAT Total Distribution Details
Torch-penlight ( ) 6 360.000 12 2419.2
B. G. No: 020240406060
B. G. Date: 2020-09-01
Bank: ORIENTAL BANK OF COMMERCE
Branch: Panbazar
B. G. Valid Upto: 2021-08-31
Value of B. G.: 35050

Edit 		60 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18014/13/2020-Procurement-NHM/SPO-13206 0000-00-00 J.M.Distributors
Item Name Qty Rate VAT Total Distribution Details
MVA Cannulae ( ) 455 195.000 18 104695.5
Double Valve MVA Aspirator ( ) 455 2200.000 18 1181180
B. G. No: 045520ILFIN0003
B. G. Date: 2020-11-04
Bank: Punjab National Bank
Branch: Guwahati
B. G. Valid Upto: 2023-11-02
Value of B. G.: 623000

Edit 		60 Days
 
First   <<  1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750  >>  Last