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-13015/1/2019-FP-NHM/III/SPO-14424 2024-02-07 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Medical Checklist for Sterilization (FP) ( ) 54800 0.810 18 52377.84
Consent form for Sterilization (FP) ( ) 54800 0.810 18 52377.84
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-13015/1/2019-FP-NHM/II/SPO-14422 2024-02-07 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Integrated manual on RMNCAH + N Counselling (FP) ( ) 570 277.000 18 186310.2
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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