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-19017/1/2019-IEC/BCC-NHM-/SPO-14427 /II/SPO-14428 2024-02-14 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
HRP follow up Cards ( ) 1101 86.000 18 111729.48
HRP Reporting format ( ) 1101 86.000 18 111729.48
B. G. No: 7900IGPER01893212
B. G. Date: 2024-04-04
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-04-03
Value of B. G.: 11173

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-47023/2/2024-NMHP-NHM-National Health Mission /SPO-14426 2024-02-13 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster on Birth Defect ( ) 4800 10.000 18 56640
B. G. No: 7900IGPER01923712
B. G. Date: 2024-04-09
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-04-08
Value of B. G.: 2850

Edit 		30 Days
 
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