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!!!
HS/NTCP/Printing/01/2018/SPO-13876 2021-10-04 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Standee ( ) 120 850.000 18 120360
B. G. No: 03200BG3BGT20000695
B. G. Date: 2022-02-03
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2023-02-02
Value of B. G.: 6018

Edit 		40 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18014/10/2019-Procurement-NHM/SPO-13874 2021-09-30 Godrej & Boyce Mfg. Co. Ltd.
Item Name Qty Rate VAT Total Distribution Details
Office Table ( ) 18 5061.000 18 107495.64
Almirah for Medicine ( ) 18 8588.000 18 182409.12
B. G. No: 02930BGA21001820
B. G. Date: 2021-12-31
Bank: Central Bank of India
Branch: Vikhroli
B. G. Valid Upto: 2024-10-01
Value of B. G.: 14495

Edit 		90 Days
 
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