Inventory Management System

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/RC-DRUGS/ECL-LIL/3407/2017-18/SPO-11511

2019-05-08

Poly Medicure Ltd.,

Item Name	Qty	Rate	VAT	Total	Distribution Details
AV Fistula needle (16 g x 30 cm) (16 g x 30 cm )	2900	13.550	0	39295	Central Store, SMCH: 500 Central Store, AMCH: 100 Central Store, JMCH: 200 Central Store, GMCH: 2000 Central Store, TMCH: 100

B. G. No: 000123abc
B. G. Date: 2020-03-01
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2021-03-19
Value of B. G.: 0

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450 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/PROC/RC-DRUGS/ECL-LIL/3407/2017-18/SPO-11505

2019-05-08

Innovative Linen Co.(P) Limited.

Item Name	Qty	Rate	VAT	Total	Distribution Details
Bed pan( Plastic) (Plastic )	570	48.040	0	27382.8	Central Store, SMCH: 500 Central Store, TMCH: 50 Central Store, Cancer Hospital, GMCH: 20
Disposable surgical cap non woven (sterile) (Per Piece )	77300	1.250	0	96625	Central Store, FAAMCH: 30000 Central Store, SMCH: 6000 Central Store, AMCH: 300 Central Store, JMCH: 20000 Central Store, GMCH: 8000 Central Store, TMCH: 10000 Central Store, Cancer Hospital, GMCH: 3000
Urine Pot( Plastic) (Plastic )	770	24.520	0	18880.4	Central Store, SMCH: 500 Central Store, JMCH: 200 Central Store, TMCH: 50 Central Store, Cancer Hospital, GMCH: 20
Urine collection cup for sending sample for Urine RE and Urine CS. (Per Piece )	83300	4.420	0	368186	Central Store, SMCH: 50000 Central Store, AMCH: 300 Central Store, JMCH: 10000 Central Store, TMCH: 20000 Central Store, Cancer Hospital, GMCH: 3000
Hospital rubber sheeting without reinforcing fabric autoclavable anti skid soft pliable as per IS 8164:1976 (Dark blue (HRRS)/ Silicon Coated soft smooth pliable (HRRS) as per IS 8164:1976 )	6000	226.240	0	1357440	Central Store, FAAMCH: 1000 Central Store, SMCH: 500 Central Store, AMCH: 1000 Central Store, GMCH: 3000 Central Store, TMCH: 500
Hospital Pillow with synthetic filling poly fill soft( Size 48 cm x 73 cm) with separate cover. (Size 48 cm x 73 cm )	3000	194.250	0	582750	Central Store, SMCH: 300 Central Store, AMCH: 1000 Central Store, JMCH: 1000 Central Store, GMCH: 600 Central Store, Cancer Hospital, GMCH: 100
Hospital Blanket pure wool whipped ends, Size:- 150 cm x230 cm( Minimum weight should be 1800 gm, color red). ( Size:- 150 cm x230 cm( Minimum weight should be 1800 gm, color red). )	500	511.350	0	255675	Central Store, JMCH: 300 Central Store, Cancer Hospital, GMCH: 200
Rexin Cloth Superior Quality, ISI mark, Breadth 90 cm (Breadth 90 cm )	4000	73.340	0	293360	Central Store, FAAMCH: 1000 Central Store, SMCH: 500 Central Store, AMCH: 1000 Central Store, GMCH: 1000 Central Store, TMCH: 500
Triple Layer Mask (Per Piece )	17500	0.920	0	16100	Central Store, AMCH: 500 Central Store, JMCH: 2000 Central Store, GMCH: 5000 Central Store, Cancer Hospital, GMCH: 10000
N-95 Mask ((Non woven fabric, High bacterial Filtration efficiency, Ultrasonic sealed with single layer) (Per Piece )	2050	19.740	0	40467	Central Store, SMCH: 500 Central Store, AMCH: 500 Central Store, JMCH: 500 Central Store, TMCH: 50 Central Store, Cancer Hospital, GMCH: 500

B. G. No: MMC/04324
B. G. Date: 2019-05-15
Bank: MALWA MARKETING CREDIT CO-OPERATIVE SOC.,
Branch: INDORE
B. G. Valid Upto: 2020-05-14
Value of B. G.: 152844

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270 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/PROC/RC-DRUGS/ECL-LIL/3407/2017-18/SPO-11513

2019-05-08

Sirmaxo Chemicals Pvt. Ltd.

Item Name	Qty	Rate	VAT	Total	Distribution Details
Enzymatic Instrument Cleaner Solution. ( )	2900	542.800	0	1574120	Central Store, AMCH: 800 Central Store, JMCH: 1000 Central Store, GMCH: 1000 Central Store, Cancer Hospital, GMCH: 100
0.55 % OPA Solution ( )	3380	1556.800	0	5261984	Central Store, AMCH: 800 Central Store, JMCH: 1000 Central Store, GMCH: 1500 Central Store, Cancer Hospital, GMCH: 80
Fumigating Agent 3rd Generation Quaternary ammonium Compound based. ( )	4120	974.400	0	4014528	Central Store, AMCH: 1000 Central Store, JMCH: 1000 Central Store, GMCH: 2000 Central Store, TMCH: 20 Central Store, Cancer Hospital, GMCH: 100

B. G. No: 240GT01191370009
B. G. Date: 2019-05-17
Bank: HDFC BANK
Branch: WORLI MUMBAI-400018
B. G. Valid Upto: 2020-05-31
Value of B. G.: 543000

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60 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/PROC/RC-DRUGS/ECL-LIL/3407/2017-18/SPO-11506

2019-05-08

Kanam Latex Industries Pvt. Limited

Item Name	Qty	Rate	VAT	Total	Distribution Details
Latex examination gloves made of natural rubber latex. Non sterile, ambidextrous, Size:-Medium, 100 Pieces in a box. (Size:-Medium )	356000	3.450	0	1228200	Central Store, FAAMCH: 20000 Central Store, SMCH: 20000 Central Store, JMCH: 6000 Central Store, GMCH: 300000 Central Store, Cancer Hospital, GMCH: 10000
Latex examination gloves made of natural rubber latex. Non sterile, ambidextrous, Size:-Small, 100 Pieces in a box. ( Size:-Small )	26000	3.450	0	89700	Central Store, FAAMCH: 15000 Central Store, JMCH: 6000 Central Store, Cancer Hospital, GMCH: 5000
Latex examination gloves made of natural rubber latex. Non sterile, ambidextrous, Size:-Large, 100 Pieces in a box. (Size:-Large )	346000	3.450	0	1193700	Central Store, FAAMCH: 20000 Central Store, SMCH: 10000 Central Store, JMCH: 6000 Central Store, GMCH: 300000 Central Store, Cancer Hospital, GMCH: 10000

B. G. No: 7010219BG0000023
B. G. Date: 2019-05-16
Bank: SBI
Branch: KOTTAYAM TOWN
B. G. Valid Upto: 2020-05-31
Value of B. G.: 125580

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60 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/PROC/RC-DRUGS/ECL-LIL/3407/2017-18/SPO-11516

2019-05-08

Unilab Chemicals and Pharmaceuticals Pvt. Ltd.

Item Name	Qty	Rate	VAT	Total	Distribution Details
Lysol Solution I.P. ( )	2600	103.380	0	268788	Central Store, FAAMCH: 100 Central Store, SMCH: 500 Central Store, AMCH: 1000 Central Store, GMCH: 200 Central Store, TMCH: 500 Central Store, Cancer Hospital, GMCH: 300
2.45 % Gluteraldehyde Solution. ( )	950	360.860	0	342817	Central Store, SMCH: 100 Central Store, AMCH: 500 Central Store, GMCH: 200 Central Store, TMCH: 50 Central Store, Cancer Hospital, GMCH: 100

B. G. No: 1907831BGP00159
B. G. Date: 2019-05-16
Bank: IDBI BANK
Branch: THANE-400604
B. G. Valid Upto: 2020-05-31
Value of B. G.: 30581

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60 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/PROC/RC-DRUGS/NEW EDL/3040/Dispatch Delivery Issue/17-18/Pt-2/SPO-11499

2019-04-11

Delux Surgical.

Item Name	Qty	Rate	VAT	Total	Distribution Details
Sterile Disposable Perfusion Set with Airway and Needle (Adult Use) ( )	829000	6.030	0	4998870	DDWH, Baksa: 18000 DDWH, Jorhat: 20000 DDWH, Udalguri: 2500 DDWH, Barpeta: 30000 DDWH, Kamrup Metro: 12000 Central Store, FAAMCH: 12000 DDWH, Bongaigaon: 5000 DDWH, Kamrup Rural: 25000 Central Store, SMCH: 49000 DDWH, Cachar: 25000 DDWH, Karbi Anglong: 20000 Central Store, AMCH: 60000 DDWH, Chirang: 20000 DDWH, Karimganj: 30000 Central Store, JMCH: 40000 DDWH, Darrang: 32000 DDWH, Kokrajhar: 10000 Central Store, GMCH: 75000 DDWH, Dhemaji: 11000 DDWH, Lakhimpur: 30000 Central Store, TMCH: 10000 DDWH, Dhubri: 40000 DDWH, Morigaon: 30000 Central Store, MMCH: 15000 DDWH, Dibrugarh: 20000 DDWH, Nagaon: 5000 DDWH, Dima Hasao: 12000 DDWH, Nalbari: 30000 DDWH, Goalpara: 30000 DDWH, Sivasagar: 2500 DDWH, Golaghat: 22000 DDWH, Sonitpur: 38000 DDWH, Hailakandi: 18000 DDWH, Tinsukia: 30000

B. G. No: 006GT02191100011
B. G. Date: 2019-04-20
Bank: HDFC BANK
Branch: AHMEDABAD-380009
B. G. Valid Upto: 2020-04-19
Value of B. G.: 249499

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90 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/PROC/RC-DRUGS/NEW EDL/DROP & ADD/3363/17-18/SPO-11450

2019-03-30

Wings Biotech.

Item Name	Qty	Rate	VAT	Total	Distribution Details
Cetrizine (Tablet 10 mg )	88500	0.158	0	13983	Central Store, SMCH: 50000 Central Store, JMCH: 30000 Central Store, TMCH: 6000 Central Store, Cancer Hospital, GMCH: 2500
Bisacodyl (Tablet 5 mg )	14500	0.280	0	4060	Central Store, FAAMCH: 1000 Central Store, SMCH: 500 Central Store, AMCH: 1000 Central Store, GMCH: 5000 Central Store, TMCH: 2000 Central Store, Cancer Hospital, GMCH: 5000
Clonazepam (0.25mg )	29300	0.291	0	8526.3	Central Store, FAAMCH: 10000 Central Store, AMCH: 6000 Central Store, JMCH: 300 Central Store, GMCH: 5000 Central Store, TMCH: 5000 Central Store, Cancer Hospital, GMCH: 3000
Glimepiride (Tablet 1 mg )	113000	0.213	0	24069	Central Store, SMCH: 1000 Central Store, JMCH: 5000 Central Store, GMCH: 100000 Central Store, TMCH: 5000 Central Store, Cancer Hospital, GMCH: 2000
Ondansetron (Tablet 8 mg )	21200	0.381	0	8077.2	Central Store, FAAMCH: 200 Central Store, GMCH: 10000 Central Store, TMCH: 1000 Central Store, Cancer Hospital, GMCH: 10000
Prednisolone (Tablet 10 mg )	46000	0.717	0	32982	Central Store, FAAMCH: 2500 Central Store, AMCH: 12000 Central Store, JMCH: 500 Central Store, GMCH: 25000 Central Store, TMCH: 1000 Central Store, Cancer Hospital, GMCH: 5000
Xylometazoline (Nasal drops 0.1 % )	14000	6.610	0	92540	Central Store, FAAMCH: 2000 Central Store, SMCH: 500 Central Store, JMCH: 2500 Central Store, GMCH: 3000 Central Store, TMCH: 6000

Performance Bank Guarantee not submitted for this PO!

Update Now

60 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/PROC/RC-DRUGS/NEW EDL/DROP & ADD/3363/17-18/SPO-11459

2019-03-30

Midas Care Pharmaceutical Pvt. Ltd

Item Name	Qty	Rate	VAT	Total	Distribution Details
Budesonide (Inhalation (MDI/DPI) 200 mcg/dose. )	5500	108.120	0	594660	Central Store, GMCH: 5000 Central Store, TMCH: 500
Budesonide (Inhalation (MDI/DPI) 100 mcg/dose. )	1500	98.170	0	147255	Central Store, GMCH: 1000 Central Store, TMCH: 500
Budesonide (A)+ Formoterol (B) (Inhalation (MDI/DPI) 200 mcg (A) + 6 mcg (B )	5300	122.770	0	650681	Central Store, GMCH: 5000 Central Store, TMCH: 300
Salbutamol (Inhalation (MDI/DPI) 100 mcg/dose. )	1300	67.200	0	87360	Central Store, FAAMCH: 100 Central Store, SMCH: 200 Central Store, GMCH: 1000
Tiotropium (Inhalation (MDI) 9 mcg/dose )	1000	115.730	0	115730	Central Store, GMCH: 1000

B. G. No: 0380IGPER001319
B. G. Date: 2019-04-09
Bank: BANK OF BORADA
Branch: MUMBAI-4000518
B. G. Valid Upto: 2020-03-31
Value of B. G.: 79784.30

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60 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/PROC/RC-DRUGS/NEW EDL/DROP & ADD/3363/17-18/SPO-11467

2019-03-30

Dr. Reddy's Laboratories Ltd

Item Name	Qty	Rate	VAT	Total	Distribution Details
Salicylic acid (Ointment 6% )	800	38.080	0	30464	Central Store, FAAMCH: 300 Central Store, Cancer Hospital, GMCH: 500
Omeprazole (Powder for oral liquid 20 mg(Sachet) )	4000	7.170	0	28680	Central Store, FAAMCH: 1000 Central Store, JMCH: 1000 Central Store, Cancer Hospital, GMCH: 2000

B. G. No: 021GTO2190980006
B. G. Date: 2019-04-08
Bank: HDFC BANK
Branch: HYDERABAD-500034
B. G. Valid Upto: 2020-05-31
Value of B. G.: 2957

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60 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/PROC/RC-DRUGS/NEW EDL/DROP & ADD/3363/17-18/SPO-11474

2019-03-30

CMG Biotech

Item Name	Qty	Rate	VAT	Total	Distribution Details
Diltiazem (Tablet 60 mg )	7600	0.680	0	5168	Central Store, FAAMCH: 200 Central Store, AMCH: 3000 Central Store, JMCH: 200 Central Store, GMCH: 3000 Central Store, TMCH: 1200

B. G. No: 000123
B. G. Date: 2019-04-06
Bank: SBI
Branch: MUMBAI-400051,
B. G. Valid Upto: 2019-07-31
Value of B. G.: 0

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60 Days