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!!!
437444/II/SPO-14520 2024-12-05 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Standards and Quality Assurance ( ) 57 495.000 18 33293.7
Reference Manual for Female Sterilization ( ) 67 580.000 18 45854.8
IUCD reference Manual ( ) 133 415.000 18 65130.1
Reference manual for injectable Contraceptives ( ) 250 395.000 18 116525
B. G. No: 7900IGPER016532
B. G. Date: 2025-02-01
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2026-02-02
Value of B. G.: 13040

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
92079/SPO-14513 2024-11-30 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
ASHA 6th Module ( ) 1830 165.000 18 356301
Induction Module ( ) 788 540.000 18 502113.6
ASHA 7th Module ( ) 1830 180.000 18 388692
ASHA Module (Violence against women) ( ) 1830 77.000 18 166273.8
B. G. No: 7900IGPER01009969
B. G. Date: 2025-02-01
Bank: SBI
Branch: Bamunimaidam
B. G. Valid Upto: 2026-02-02
Value of B. G.: 70669

Edit 		30 Days
 
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