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-38019/1/2021-NVBDCP-NHM/II/SPO-13669 2021-05-31 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
M2-Register ( ) 210000 12.700 12 2987040
B. G. No: 03200BG3BGT20000563
B. G. Date: 2021-09-02
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2022-09-01
Value of B. G.: 148352

Edit 		40 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18014/8/2021-Procurement-NHM/SPO-13662 2021-05-31 Itas G Pharma
Item Name Qty Rate VAT Total Distribution Details
Crash Cart Trolley ( ) 10 27880.000 18 328984
Bed Side Screen-3 Fold ( ) 20 2880.000 18 67968
IV STAND ( ) 200 2050.000 18 483800
B. G. No: 0543NDLG00004922
B. G. Date: 2021-06-07
Bank: ICICI Bank
Branch: Megha Branch, Guwahati
B. G. Valid Upto: 2023-06-03
Value of B. G.: 44100

Edit 		7 Days
 
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