MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12036/1/2023-CH-NHM/II/SPO-14352 2023-08-08 M/S Insight Brandcom Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
Treatment Protocols-2 ( ) 520 19.050 18 11689.08
Treatment Protocols-1 ( ) 2014 13.700 18 32558.324
Treatment Protocols-3 ( ) 520 19.050 18 11689.08
Treatment Protocols-4 ( ) 780 13.450 18 12379.38
ASHA Screening Formats/Leaflet ( ) 650920 1.100 18 844894.16
B. G. No: 7900IGPER0100991
B. G. Date: 2023-11-01
Bank: Bank of Baroda
Branch: Ulubari
B. G. Valid Upto: 2024-11-01
Value of B. G.: 45661

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12036/1/2023-CH-NHM/SPO-14351 2023-08-08 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
AWW leaflet ( ) 10377 1.140 18 13959.1404
ASHA Leaflet ( ) 4731 1.140 18 6364.1412
B. G. No: 7900IGPER01009862
B. G. Date: 2024-02-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-02-01
Value of B. G.: 1016

Edit 		30 Days
 
First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last