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

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40 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18018/10/2020-PROC-NHM/ECF-145261/SPO-13434 2021-01-16 SD Biosensor Healthcare Pvt Ltd
Item Name Qty Rate VAT Total Distribution Details
Standard Q Covid19 Ag Test (Covid19 Rapid Ag Test Kit. ) 500000 134.000 12 75040000
B. G. No: 0000
B. G. Date: 0000-00-00
Bank: 0000
Branch: 0000
B. G. Valid Upto: 0000-00-00
Value of B. G.: 00000

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7 Days
 
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