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!!!
93424/SPO-14551 2025-03-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Leaflet ( under Nayi pahal kit) ( ) 177860 2.950 18 619130.66
B. G. No: 7900IGPER01009692
B. G. Date: 2025-06-02
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-06-02
Value of B. G.: 30987

Edit 		15 Days
Purchase Order Destination Distribution Not Done Yet!!!
296864/SPO-14546 2025-02-04 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster for Post Exposure Prophylexis-1 ( ) 3008 8.900 18 31590.016
Poster-2 (NRCP) ( ) 3008 8.900 18 31590.016
Poster-1(NRCP) ( ) 3008 8.900 18 31590.016
Poster for Post Exposure Prophylexis-2 ( ) 3008 8.900 18 31590.016
B. G. No: 7900IGPER01009923
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 6318

Edit 		30 Days
 
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