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!!!
CSR/SPO-13074 2020-04-20 AZIM PREMJI FOUNDATION FOR DEVELOPMENT
Item Name Qty Rate VAT Total Distribution Details
Triple Layer Mask (Per Piece ) 150000 0.000 0 0
B. G. No: 000(COVID-19)(Dummy)
B. G. Date: 2020-07-25
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2021-07-24
Value of B. G.: 00

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365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/18017/31/2019-PROC-NHM/ECF-110189/SPO-12706 2020-04-20 Anglo-French Drugs & Industries Ltd
Item Name Qty Rate VAT Total Distribution Details
Oral rehydration salts (Sodium Chloride IP-2.6 gm,Potassium Chloride IP-1.5 gm,Sodium Citrate IP-2.9 gm & Dextrose(Anhydrous)IP-13.5 gm.(WHO Recommended Formula) ) 113300 2.060 0 233398
B. G. No: 009GT02201180002
B. G. Date: 2020-04-27
Bank: HDFC
Branch: BANGALORE-560025
B. G. Valid Upto: 2022-04-30
Value of B. G.: 11670

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200 Days
 
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