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-17015/7/2018-MIS-NHM/SPO-12816 2020-04-25 M/s Ayushi International
Item Name Qty Rate VAT Total Distribution Details
HP MFP Laser Printer ( ) 1 12400.000 18 14632
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
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18014/8/2020-Procurement-NHM/ECF139365/SPO-12813 2020-04-25 Itas G Pharma
Item Name Qty Rate VAT Total Distribution Details
Hospital bed with Mattress ( ) 40 12880.000 18 607936
BED SIDE LOCKER ( ) 60 3830.000 18 271164
IV STAND ( ) 60 2050.000 18 145140
Performance Bank Guarantee not submitted for this PO!

Update Now 		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