MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  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 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18014/14/2019-PROCUREMENT/ECF 112911/SPO-12304 0000-00-00 J.M.Distributors
Item Name Qty Rate VAT Total Distribution Details
Surgical Microscope ( ) 1 1112000.000 12 1245440
Performance Bank Guarantee not submitted for this PO!

Update Now 		60 Days
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
 
First   <<  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 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768  >>  Last