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-55016/1/2022-NHM-NPCCHH/SPO-14375 2023-08-22 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
POSTER (Flex Materials) ( ) 4312 266.000 18 1353450.56
B. G. No: 7900IGPER018979
B. G. Date: 2023-12-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-12-01
Value of B. G.: 67673

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/17017/40/2022/MIS-NHM/SPO-14374 2023-08-21 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
RCH Register ( ) 23209 249.900 18 6843916.338
B. G. No: 7900IGPER018932
B. G. Date: 2023-11-01
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2024-11-01
Value of B. G.: 342196

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30 Days
 
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