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!!!
18017/25/2020-Procurement-NHM/ECF141108//SPO-12894 2020-06-01 Godrej & Boyce Mfg. Co. Ltd.
Item Name Qty Rate VAT Total Distribution Details
Almirah for Medicine ( ) 10 8588.000 18 101338.4
Office Table ( ) 30 5061.000 18 179159.4
B. G. No: 32/411
B. G. Date: 2020-08-12
Bank: Central Bank of India
Branch: Vikhroli
B. G. Valid Upto: 2023-06-14
Value of B. G.: 14025

Edit 		90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/15/2020-PROC-NHM/ECF-140659/SPO-12902 2020-06-01 M/S Progressive Enterprise.
Item Name Qty Rate VAT Total Distribution Details
Hand Gloves(Non Sterile), Size-Large,Pairs (Large ) 25000 11.200 0 280000
Hand Gloves(Non Sterile), Size-Medium,Pairs (Medium ) 25000 11.200 0 280000
B. G. No: 0001(Covid-19)
B. G. Date: 2020-06-11
Bank: Sbi
Branch: Guwahati
B. G. Valid Upto: 2021-06-10
Value of B. G.: 00

Edit 		30 Days
 
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