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/FP/IEC BCC Ativities/3599/2017-18/SPO-14385 2023-08-29 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
IUCD reference Manual for services (FP) ( ) 570 327.000 18 219940.2
Standard and Quality assurance for SterilizationServices (FP) ( ) 290 277.000 18 94789.4
Reference Manual for Female Sterilization (FP) ( ) 160 277.000 18 52297.6
IUCD CARD (FP) ( ) 78750 1.830 18 170052.75
MPA Card (FP) ( ) 52500 1.830 18 113368.5
Mission Parivar Vikas Campaign Leaflet 1 ( ) 214723 0.960 18 243238.2144
Mission Parivar Vikas Campaign Leaflet 2 ( ) 214723 0.960 18 243238.2144
Mission Parivar Vikas Campaign Format 1 ( ) 214723 0.960 18 243238.2144
Mission Parivar Vikas Campaign Format 2 ( ) 214723 0.960 18 243238.2144
Reference manual for injectable MPA service (FP) ( ) 570 327.000 18 219940.2
B. G. No: 7900IGPER01009921
B. G. Date: 2024-02-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-02-01
Value of B. G.: 72252

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-11024/1/2018-MH-NHM/D/SPO-14379 2023-08-24 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
ASHA Hand Book for abortion for MH ( ) 8300 37.000 18 362378
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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