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-40014/12/2018-SPM-NHM-Part-3/II/SPO-14406 2023-11-09 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Referral summary book ( ) 356 60.000 18 25204.8
SNCU Admission Register (150 page per register) ( ) 175 300.000 18 61950
Discharge Note for SNCU record Sheet Book ( per book 100 sheet) ( ) 177 71.000 18 14829.06
Treatment continuation ( ) 356 37.000 18 15542.96
Clinical condition Record sheet ( ) 356 37.000 18 15542.96
MONITORING SHEET ( ) 356 37.000 18 15542.96
Nurses order sheet ( ) 356 37.000 18 15542.96
B. G. No: 7900IGPER01009862
B. G. Date: 2024-02-01
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2025-02-01
Value of B. G.: 8208

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
OPD register (150 page per register) ( ) 48 78.000 18 4417.92 Destinations not assigned
OPD register (150 page per register) ( ) 180 78.000 18 16567.2 Destinations not assigned
OPD register (150 page per register) ( ) 43 78.000 18 3957.72 Destinations not assigned
OPD register (150 page per register) ( ) 40 78.000 18 3681.6 Destinations not assigned
OPD register (150 page per register) ( ) 34 78.000 18 3129.36 Destinations not assigned
OPD register (150 page per register) ( ) 40 78.000 18 3681.6 Destinations not assigned
OPD register (150 page per register) ( ) 34 78.000 18 3129.36 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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