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!!!
559682/II/SPO-14524 2024-12-13 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Referral in register ( ) 200 260.000 18 61360
SNCU Admission Register ( ) 195 294.000 18 67649.4
Referral out register ( ) 200 260.000 18 61360
Performance Bank Guarantee not submitted for this PO!

Update Now
30 Days
Purchase Order Destination Distribution Not Done Yet!!!
559682/SPO-14523 2024-12-12 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
TREATMENT CONTINUATION ( ) 499 39.000 18 22963.98
Admission Sheets ( ) 9672 1.520 18 17347.6992
Clinical condition Record sheet ( ) 495 39.000 18 22779.9
Monitoring sheet ( ) 491 39.000 18 22595.82
Nurses order sheet ( ) 493 39.000 18 22687.86
Referral summary book ( ) 211 66.000 18 16432.68
File Folder ( ) 8800 5.600 18 58150.4
Discharge Card ( ) 8800 1.520 18 15783.68
Discharge note for SCNU record book ( ) 219 78.000 18 20156.76
Performance Bank Guarantee not submitted for this PO!

Update Now
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