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-13015/1/2019-FP-NHM/III/SPO-14424 2024-02-07 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Medical Checklist for Sterilization (FP) ( ) 54800 0.810 18 52377.84
Consent form for Sterilization (FP) ( ) 54800 0.810 18 52377.84
B. G. No: 7900IGPER010098621
B. G. Date: 2024-04-04
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2025-04-03
Value of B. G.: 5238

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-11024/1/2024-MH-NHM/SPO-14418 2024-02-06 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Awareness on Safe abortion Poster ( ) 1000 10.000 18 11800
MVA 10 Step Poster ( ) 1000 10.000 18 11800
MMA Poster ( ) 1000 10.000 18 11800
PAFP Poster ( ) 1000 10.000 18 11800
Dangers of unsafe abortion practices poster ( ) 1000 10.000 18 11800
B. G. No: 7900IGPER01009921
B. G. Date: 2024-04-09
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-04-08
Value of B. G.: 2950

Edit 		20 Days
 
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