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-18011/3/2018-PROC-NHM-Part(29)/ECF-107298/SPO-12995 2020-07-02 Baxter (India) Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
Peritoneal Dialysis Fluid (CAPD) (1.5% ) 10000 218.970 0 2189700
Peritoneal Dialysis Fluid (APD fluid) (1.5% ) 1000 436.800 0 436800
Icodextrin CAPD fluid (7.50% ) 500 677.600 0 338800
B. G. No: 5679603495
B. G. Date: 2020-07-10
Bank: CITI BANK
Branch: GURUGRAM
B. G. Valid Upto: 2022-07-31
Value of B. G.: 148300

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90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/18017/41/2020-Procurement-NHM/ECF143605/SPO-12989 2020-07-02 Fresenius kabi India Pvt. Ltd.
Item Name Qty Rate VAT Total Distribution Details
Apheresis System ( ) 5 2126000.000 12 11905600
Apheresis Kit (SDP) ( ) 100 6450.000 12 722400
ACD SOLUTION & NS ( ) 100 315.000 12 35280
Plasmapheresis Kit ( ) 100 7060.000 12 790720
SDP KIT ( ) 25 0.000 0 0
B. G. No: 5601603031
B. G. Date: 2020-07-24
Bank: CITI BANK
Branch: PUNE
B. G. Valid Upto: 2022-07-31
Value of B. G.: 1345400

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60 Days
 
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