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-18011/15/2020-PROC-NHM/ECF-140659/SPO-12991 2020-07-01 KENDRIYA BHANDAR
Item Name Qty Rate VAT Total Distribution Details
N 95 Mask (Mask ) 100000 55.500 5 5827500
Nitrile Gloves(Medium) ( ) 100000 11.300 12 1265600
Nitrile Gloves(Large) ( ) 200000 11.300 12 2531200
B. G. No: Not applicable
B. G. Date: 2020-07-31
Bank: N/A
Branch: N/A
B. G. Valid Upto: 2020-07-08
Value of B. G.: 0

Edit 		365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-17015/14/2018-MIS-NHM/SPO-12988 2020-07-01 M/s Ayushi International
Item Name Qty Rate VAT Total Distribution Details
Color Laser Printer ( ) 1 29700.000 18 35046
Performance Bank Guarantee not submitted for this PO!

Update Now 		7 Days
 
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