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-17015/2/2020-MIS-NHM-Part(2)/SPO-13019 2020-07-06 Computer World Services
Item Name Qty Rate VAT Total Distribution Details
MFP Laser Printer (HP) ( ) 1 9900.000 18 11682
UPS (600 VA) ( ) 2 1450.000 18 3422
Desktop Computer (Acer) ( ) 2 33400.000 18 78824
Performance Bank Guarantee not submitted for this PO!

Update Now 		3 Days
Purchase Order Destination Distribution Not Done Yet!!!
ICMR/SPO-13000 2020-07-06 GMCH
Item Name Qty Rate VAT Total Distribution Details
Viral Transport Medium(VTM) Kit (Kit consisting of 3 mL of Viral Transport Medium & Sterile Nasopharyngeal & Throat swab. ) 20000 0.000 0 0
B. G. No: Not applicable
B. G. Date: 2020-07-31
Bank: N/A
Branch: N/A
B. G. Valid Upto: 2020-07-06
Value of B. G.: 0

Edit 		30 Days
 
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