MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM/18017/31/2019-PROC-NHM/ECF-110189/SPO-12767 2020-04-20 Pro laboratories Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
Omeprazole (Capsule 20 mg ) 328000 0.370 0 121360
B. G. No: 00430100003317
B. G. Date: 2020-06-01
Bank: AXIS BANK
Branch: INDORE
B. G. Valid Upto: 2022-05-31
Value of B. G.: 6068

Edit 		90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/18017/31/2019-PROC-NHM/ECF-110189/SPO-12773 2020-04-20 Sandoz Private Limited
Item Name Qty Rate VAT Total Distribution Details
Ceritinib (Tablet 150 mg ) 2600 612.430 0 1592318
B. G. No: 0543BGR0000421
B. G. Date: 2020-05-04
Bank: ICICI BANK
Branch: GUWAHATI
B. G. Valid Upto: 2022-05-31
Value of B. G.: 79620

Edit 		90 Days
 
First   <<  651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700  >>  Last