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!!!
311831/III/SPO-14469 2024-10-01 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
NP-NCD Register ( ) 3100 230.000 18 841340
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
311831/IV/SPO-14470 2024-10-01 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
CBAC FORM ( ) 46500 99.000 18 5432130
UHC FAMILY FOLDER ( ) 600000 6.980 18 4941840
Individual Health Record ( NCD) ( ) 30000 139.000 18 4920600
NP-NCD Register ( ) 3100 230.000 18 841340
Follow up register of Confirmed cases ( ) 2900 230.000 18 787060
B. G. No: 7900IGPER01009923
B. G. Date: 2024-11-07
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2025-11-06
Value of B. G.: 846149

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