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/12027/3/2021-CH-NHM/SPO-14391 2023-09-01 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Community Follow up card (4 page per card) ( ) 72475 1.490 18 127425.545
Admission Sheet (4 page per sheet) ( ) 70000 1.490 18 123074
Discharge card (4 Page per card) ( ) 69700 1.490 18 122546.54
B. G. No: 7900IGPER09996
B. G. Date: 2023-10-27
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-11-26
Value of B. G.: 18652

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/FP/IEC-BCC Activities/3599/2017-18/C/SPO-14388 2023-08-31 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Medical Checklist for Sterilization (FP) ( ) 43155 0.810 18 41247.549
Consent form for Sterilization (FP) ( ) 43155 0.810 18 41247.549
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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