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-12611 2020-04-05 COVID-19 Solutios
Item Name Qty Rate VAT Total Distribution Details
N95 Mask Medical Mask-FF2 ( ) 100000 275.112 0 27511200
Safety Goggles(No Fog) ( ) 100000 194.107 0 19410700
Nitrile Examination Gloves ( ) 100000 22.926 0 2292600
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/5/2020-PROC-NHM/ECF-139106/SPO-12610 2020-04-05 COVID-19 Solutios
Item Name Qty Rate VAT Total Distribution Details
Coverall Protection Kit. ( ) 100000 1910.500 0 191050000
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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