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/FP/IEC BCC Activities/3599/2017-18/E/SPO-14390 2023-08-31 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
MPA Register (FP) ( ) 2050 197.000 18 476543
IUCD Register (FP) ( ) 2050 196.000 18 474124
B. G. No: 7900IGPER099863
B. G. Date: 2024-02-01
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2025-02-01
Value of B. G.: 47533

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/FP/IEC-BCC Activities/3599/2017-18/C/SPO-14388 2023-08-31 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Medical Checklist for Sterilization (FP) ( ) 43155 0.810 18 41247.549
Consent form for Sterilization (FP) ( ) 43155 0.810 18 41247.549
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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