MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM-37013/1/2018-NCD-NHM-Part-I/SPO-13749 2021-06-24 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Patient Referral Slip ( ) 5769 66.000 12 426444.48
CBAC Form ( ) 28847 42.900 12 1386040.656
B. G. No: 03200BG3BGT200003321
B. G. Date: 2021-09-01
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2022-09-01
Value of B. G.: 90624

Edit 		50 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/18011/22/2020-PROC-NHM-Part(2)/ECF:168035/SPO-13702/SPO-13750 2021-06-24 Bharat Serum And Vaccines Limited
Item Name Qty Rate VAT Total Distribution Details
Injection Amphotericin B (50 mg Emulsion. ) 30 1424.820 0 42744.6
B. G. No: NA
B. G. Date: 2021-06-26
Bank: NA
Branch: NA
B. G. Valid Upto: 2022-06-30
Value of B. G.: 00

Edit 		30 Days
 
First   <<  251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300  >>  Last