MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM/12027/3/2021-CH-NHM/SPO-14391 2023-09-01 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Community Follow up card (4 page per card) ( ) 72475 1.490 18 127425.545
Admission Sheet (4 page per sheet) ( ) 70000 1.490 18 123074
Discharge card (4 Page per card) ( ) 69700 1.490 18 122546.54
B. G. No: 7900IGPER09996
B. G. Date: 2023-10-27
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-11-26
Value of B. G.: 18652

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/FP/IEC BCC Activities/3599/2017-18/E/SPO-14390 2023-08-31 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
MPA Register (FP) ( ) 2050 197.000 18 476543
IUCD Register (FP) ( ) 2050 196.000 18 474124
B. G. No: 7900IGPER099863
B. G. Date: 2024-02-01
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2025-02-01
Value of B. G.: 47533

Edit 		30 Days
 
First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last