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!!!
CSR/SPO-13072 2020-07-22 GOVT. OF INDIA(From HLL)
Item Name Qty Rate VAT Total Distribution Details
N 95 Mask (Mask ) 20000 0.000 0 0
B. G. No: 001(Dummy BG)
B. G. Date: 2020-07-24
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2021-07-23
Value of B. G.: 00

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365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-17015/2/2020-MIS-NHM-Part(3)/SPO-13065 2020-07-21 Computer World Services
Item Name Qty Rate VAT Total Distribution Details
HP MFP Laser Printer ( ) 3 10584.000 18 37467.36
UPS (600 VA) ( ) 6 1498.000 18 10605.84
Lenovo Desktop Computer ( ) 6 32626.000 18 230992.08
Performance Bank Guarantee not submitted for this PO!

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2 Days
 
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