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-12621 2020-04-05 M/S Agam Pharmaceuticals
Item Name Qty Rate VAT Total Distribution Details
N 95 Mask (Mask ) 20000 95.000 18 2242000
B. G. No: 000(COVID-19)
B. G. Date: 2020-04-22
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2021-04-21
Value of B. G.: 00

Edit 		15 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/5/2020-PROC-NHM/ECF-139106/SPO-12622 2020-04-05 M/s DEEKAY DRUGS
Item Name Qty Rate VAT Total Distribution Details
Coverall Protection Kit. ( ) 8000 1485.000 0 11880000
B. G. No: 0001(Covid-19)
B. G. Date: 2020-04-13
Bank: Sbi
Branch: Guwahati
B. G. Valid Upto: 2021-04-13
Value of B. G.: 00

Edit 		90 Days
 
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