MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650  >>  Last
PO NO PO Date Supplier
Item Details
Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM/18014/8/2020-Procurement-NHM/SPO-12847 2020-05-18 The Managing Director
Item Name Qty Rate VAT Total Distribution Details
Bed Sheet (Bleached White) ( ) 3000 262.800 5 827820
Pillow Cover (COVID 19) ( ) 3000 78.300 5 246645
B. G. No: 000(COVID-19)
B. G. Date: 2020-06-09
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2021-06-08
Value of B. G.: 0

Edit
7 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18018/4/2020-PROC-NHM/ECF-139590/SPO-12846 2020-05-18 Itas G Pharma
Item Name Qty Rate VAT Total Distribution Details
VTM(Viral Transport Medium) Kit. (1) 3 ml viral transport medium in 10 ml self-standing tube. 2) With sterile flocked nylon swab with break point- 2 Nos(Nasopharyngeal & oropharyngeal) ) 20000 206.500 0 4130000
B. G. No:
B. G. Date: 0000-00-00
Bank:
Branch:
B. G. Valid Upto: 0000-00-00
Value of B. G.:

Edit
7 Days
 
First   <<  601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650  >>  Last