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-47022/1/2020-MNMMP-NHM/SPO-14400 2023-10-26 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster on Birth Defect ( ) 49000 10.000 18 578200
Leaflet ( ) 7000 1.480 18 12224.8
B. G. No: 7900IGPER01009923
B. G. Date: 2024-01-05
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-02-04
Value of B. G.: 29521

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12014/1/2021-CH-NHM/A/SPO-14396 2023-09-20 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
HBNC Voucher CH ( ) 440000 6.770 18 3514984
B. G. No: 7900IGPER09792
B. G. Date: 2023-12-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-12-01
Value of B. G.: 175749

Edit 		30 Days
 
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