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!!!
Item Name Qty Rate VAT Total Distribution Details
COMMUNITY FOLLOW UP CARD ( ) 46070 1.520 18 82631.152 Destinations not assigned
Admission Sheets ( ) 42210 1.520 18 75707.856 Destinations not assigned
Discharge Card ( ) 45780 1.520 18 82111.008 Destinations not assigned
File Folder ( ) 64365 5.600 18 425323.92 Destinations not assigned
Facility follow up record book ( ) 330 220.000 18 85668 Destinations not assigned
Referral summary book ( ) 60 66.000 18 4672.8 Destinations not assigned
Discharge note for SCNU record book ( ) 475 78.000 18 43719 Destinations not assigned
Investigation Book ( ) 455 39.000 18 20939.1 Destinations not assigned
TREATMENT CONTINUATION ( ) 1090 39.000 18 50161.8 Destinations not assigned
Clinical condition Record sheet ( ) 1040 39.000 18 47860.8 Destinations not assigned
Monitoring sheet ( ) 1690 39.000 18 77773.8 Destinations not assigned
Nurses order sheet ( ) 1715 39.000 18 78924.3 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
78904/II/SPO-14503 2024-11-20 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Badge ( ) 12166 10.980 18 157627.5624
CAP Merchandise ( ) 13926 51.000 18 838066.68
Performance Bank Guarantee not submitted for this PO!

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