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-13016/1/2020-FP/II/SPO-13808 2021-07-14 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Register for Oral pills ( ) 4000 160.000 12 716800
Register for Injectable Contraceptives ( ) 1000 170.000 12 190400
Register for PPIUCD Insertion & Followup ( ) 300 200.000 12 67200
B. G. No: 7900IGPERo10421
B. G. Date: 2021-09-07
Bank: Bank of Baroda
Branch: Shillong
B. G. Valid Upto: 2022-09-06
Value of B. G.: 48720

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40 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-13016/1/2020-FP/III/SPO-13809 2021-07-14 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
MPA Cards ( ) 100000 1.380 12 154560
IUCD Card ( ) 100000 1.380 12 154560
B. G. No: 03200BG3BGT20000216
B. G. Date: 2021-09-01
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2022-09-01
Value of B. G.: 15500

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40 Days
 
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