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/Proc/RBSK/Print-RC/3435/2017-18//III/SPO-14345 2023-07-26 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Screening Tools cum referral Card (6-18) years ( ) 4469186 0.990 18 5220903.0852
Register for MHT (0 - 6) ( ) 2857 63.000 18 212389.38
ASHA register ( ) 9764 63.000 18 725855.76
B. G. No: 7900IGPER09986
B. G. Date: 2023-10-17
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2024-10-16
Value of B. G.: 297338

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/Proc/RBSK/Print-RC/3435/2017-18/II/SPO-14344 2023-07-19 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Register for MHT (0 - 6) ( ) 3593 63.000 18 267103.62
Screening Tools cum referral Card (6-18) years ( ) 4469186 0.990 18 5220903.0852
ASHA register ( ) 9764 63.000 18 725855.76
Performance Bank Guarantee not submitted for this PO!

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