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-34011/3/2018-RKSK-NHM/IV/SPO-14413 2023-11-22 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Module for ANM and LHV (RKSK) ( ) 402 465.000 18 220577.4
Module for Peer Educators (RKSK) ( ) 7295 125.000 18 1076012.5
AFC register (RKSK) ( ) 567 137.000 18 91661.22
B. G. No: 7900IGPER0189322
B. G. Date: 2024-02-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-02-01
Value of B. G.: 69413

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
CAP Merchandise ( ) 10710 44.000 18 556063.2 Destinations not assigned
T-shirt Merchandise ( ) 800 250.000 18 236000 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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