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-18017/42/2020-Procurement-NHM/SPO-12523 0000-00-00 The Managing Director
Item Name Qty Rate VAT Total Distribution Details
Bed Sheet (Bleached White) ( ) 3000 262.800 5 827820
Pillow Cover (COVID 19) ( ) 3000 78.300 5 246645
B. G. No: NA
B. G. Date: 2020-03-23
Bank: NA
Branch: NA
B. G. Valid Upto: 2025-03-13
Value of B. G.: 0

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12030/5/2018-CH-NHM/ECF79278/SPO-12844 0000-00-00 Itas G Pharma
Item Name Qty Rate VAT Total Distribution Details
Hospital bed with Mattress ( ) 28 12880.000 18 425555.2
Performance Bank Guarantee not submitted for this PO!

Update Now 		90 Days
 
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