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-12011/2/2019-CH-NHM(Part-I/(151401)/SPO-13435 2021-01-16 M/S Infinity advertising services (P) Ltd.
Item Name Qty Rate VAT Total Distribution Details
TREATMENT CONTINUATION ( ) 1589 31.720 12 56451.4496
INVESTIGATION SHEET ( ) 1060 37.820 12 44899.904
CLINICAL CONDITION RECORD SHEET ( ) 1589 31.720 12 56451.4496
MONITORING SHEET ( ) 908 36.580 12 37200.3968
NURSES ORDER SHEET BOOK ( ) 1589 31.720 12 56451.4496
ASHA SUPERVISOR REGISTER ( ) 371 22.500 12 9349.2 Destinations not assigned
B. G. No: 03200BG3BGT200000131
B. G. Date: 2021-03-11
Bank: Bank of Baroda
Branch: Gurgaon
B. G. Valid Upto: 2022-03-10
Value of B. G.: 13100

Edit 		40 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
Elisa Washer ( ) 2 108000.000 18 254880
Performance Bank Guarantee not submitted for this PO!

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