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!!!
342937/SPO-14557 2025-07-24 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Vaccination Cards ( ) 59355 2.980 18 208715.922
B. G. No: 7900IGPER01923235
B. G. Date: 2025-08-20
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-08-20
Value of B. G.: 10436

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
613445/SPO-14552 2025-03-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster on Hepatitis B and C Prevention Tatoo ( ) 7758 8.900 18 81474.516
Poster on Hepatitis B MTCT ( ) 7758 8.900 18 81474.516
Poster on Hepatitis C Modes of Transmission ( ) 7758 8.900 18 81474.516
B. G. No: 7900IGPER01009658
B. G. Date: 2025-06-02
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-06-02
Value of B. G.: 10945

Edit 		15 Days
Purchase Order Destination Distribution Not Done Yet!!!
93424/SPO-14551 2025-03-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Leaflet ( under Nayi pahal kit) ( ) 177860 2.950 18 619130.66
B. G. No: 7900IGPER01009692
B. G. Date: 2025-06-02
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-06-02
Value of B. G.: 30987

Edit 		15 Days
Purchase Order Destination Distribution Not Done Yet!!!
296864/SPO-14546 2025-02-04 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster for Post Exposure Prophylexis-1 ( ) 3008 8.900 18 31590.016
Poster-2 (NRCP) ( ) 3008 8.900 18 31590.016
Poster-1(NRCP) ( ) 3008 8.900 18 31590.016
Poster for Post Exposure Prophylexis-2 ( ) 3008 8.900 18 31590.016
B. G. No: 7900IGPER01009923
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 6318

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
296864/II/SPO-14547 2025-02-04 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 3377 320.000 18 1275155.2
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
296864/III/SPO-14548 2025-02-04 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Card ( ) 4297 169.000 18 856907.74
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
583499/SPO-14542 2025-02-01 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Protocol Chart ( ) 360 289.000 18 122767.2
SAM Register ( ) 36 448.000 18 19031.04
NRC Flip Book ( ) 20 949.000 18 22396.4
Play Kit ( ) 36 1110.000 18 47152.8
B. G. No: 7900IGPER09986323
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 10567

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
590569/SPO-14543 2025-02-01 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
ASHA Hand Book ( ) 10000 22.400 18 264320
B. G. No: 7900IGPER09986235
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 13216

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
597993/SPO-14540 2025-01-30 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Nayi Pahal Kit Register ( ) 4831 293.000 18 1670269.94
B. G. No: 7900IGPER010099369
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 83513

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
588562/SPO-14541 2025-01-30 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
HRPW Manual ( ) 6555 97.000 18 750285.3
B. G. No: 7900IGPER09986962
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 6318

Edit 		30 Days
 
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