MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100  >>  Last
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
B. G. No: 7900IGPER010098621
B. G. Date: 2024-04-04
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2025-04-03
Value of B. G.: 5238

Edit 		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
B. G. No: 7900IGPER01009995
B. G. Date: 2025-08-01
Bank: SBI
Branch: Bamunimaidam
B. G. Valid Upto: 2026-09-01
Value of B. G.: 9316

Edit 		30 Days
 
First   <<  51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100  >>  Last