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!!!
NHM-18011/5/2020-PROC-NHM/ECF-139106/SPO-12628 2020-04-06 SOLUTION ONE.
Item Name Qty Rate VAT Total Distribution Details
Allplex 2019-nCov Assay Kit (RP10243X ) 100 114500.000 12 12824000
B. G. No: 000(COVID-19)
B. G. Date: 2020-04-16
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2021-04-15
Value of B. G.: 00

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/18011/5/2020-PROC-NHM/ECF: 139106//SPO-12639 2020-04-06 NORTH EASTERN SURGICAL INDUSTRIES
Item Name Qty Rate VAT Total Distribution Details
Cotton Pillow of Foam ( ) 1000 300.000 5 315000
Pillow Cover (COVID 19) ( ) 1000 125.000 5 131250
B. G. No: NA
B. G. Date: 2020-04-07
Bank: NA
Branch: NA
B. G. Valid Upto: 2020-04-23
Value of B. G.: 0

Edit 		3 Days
 
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