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/PROC/REQMT/913/2012-13/SPO-12002 2019-11-28 Eastern Technology Group
Item Name Qty Rate VAT Total Distribution Details
Desktop Computer ( ) 1 31950.000 18 37701
B. G. No:
B. G. Date: 0000-00-00
Bank:
Branch:
B. G. Valid Upto: 0000-00-00
Value of B. G.:

Edit 		60 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/102/10/2019-MH-NHM/SPO-12003 2019-11-28 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Bed Head Ticket L2 ( ) 110000 5.350 12 659120
B. G. No: 032BGT19000356
B. G. Date: 2020-01-31
Bank: SBI
Branch: Bamunimaidam
B. G. Valid Upto: 2021-01-30
Value of B. G.: 33000

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-102/10/2019-MH-NHM/SPO-11997 2019-11-26 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Bed Head Ticket L1 ( ) 29050 4.190 12 136325.84
Bed Head Ticket L3 ( ) 106000 6.980 12 828665.6
B. G. No: 032BGT19000123
B. G. Date: 2020-01-31
Bank: SBI
Branch: Ulubari
B. G. Valid Upto: 2021-01-30
Value of B. G.: 44670

Edit 		40 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
Invalid Wheel Chair ( ) 20 4800.000 5 100800
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
NHM-17015/14/2018-MIS-NHM-Part(2)/SPO-11985 2019-11-14 Eastern Technology Group
Item Name Qty Rate VAT Total Distribution Details
Desktop Computer ( ) 1 31950.000 18 37701
B. G. No:
B. G. Date: 0000-00-00
Bank:
Branch:
B. G. Valid Upto: 0000-00-00
Value of B. G.:

Edit 		60 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-17015/14/2018-MIS-NHM-Part(2)/SPO-11986 2019-11-14 Computer World Services
Item Name Qty Rate VAT Total Distribution Details
UPS ( ) 1 1430.000 18 1687.4
B. G. No:
B. G. Date: 0000-00-00
Bank:
Branch:
B. G. Valid Upto: 0000-00-00
Value of B. G.:

Edit 		7 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/e-Hospital/2574/2015-16/SPO-11975 2019-11-13 Eastern Technology Group
Item Name Qty Rate VAT Total Distribution Details
Desktop Computer ( ) 3 31950.000 18 113103
B. G. No:
B. G. Date: 0000-00-00
Bank:
Branch:
B. G. Valid Upto: 0000-00-00
Value of B. G.:

Edit 		60 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/e-Hospital/2574/2015-16/SPO-11974 2019-11-13 Computer World Services
Item Name Qty Rate VAT Total Distribution Details
UPS ( ) 3 1430.000 18 5062.2
B. G. No:
B. G. Date: 0000-00-00
Bank:
Branch:
B. G. Valid Upto: 0000-00-00
Value of B. G.:

Edit 		7 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/18019/2/2019-PROC-NHM/ECF NO 115096/SPO-11973 2019-11-11 Inbios India
Item Name Qty Rate VAT Total Distribution Details
Scrub Typhus Detect IgM ELISA Kit. (Specification is as per Tender No :- NHM/18019/2/2019-PROC-NHM/11399,Date:-26.07.2019. ) 100 14175.000 0 1417500
B. G. No: 0716BGFD005820
B. G. Date: 2019-12-02
Bank: ICICI BANK
Branch: NEW DELHI-390007
B. G. Valid Upto: 2020-12-01
Value of B. G.: 70875

Edit 		60 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
5 KVA Online UPS System ( ) 3 110000.000 18 389400 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now
 
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