MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800  >>  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-12476 2020-03-30 Vivek Pharmachem India Ltd
Item Name Qty Rate VAT Total Distribution Details
Co-trimoxazole (Sulphamethoxazole (A) + Trimethoprim (B) (Oral Liquid 200mg (A) + 40mg (B)/5ml ) 139600 9.430 0 1316428
Diclofenac Sodium (Topical gel 1% ) 936300 4.970 0 4653411
Metronidazole (Tablet 200 mg ) 371500 0.380 0 141170
Atorvastatin (Tablet 10 mg ) 265700 0.320 0 85024
Azithromycin oral liquid (200 mg/5ml ) 136500 11.650 0 1590225
B. G. No: 0113IGP00129320
B. G. Date: 2020-07-03
Bank: BANK OF BORADA
Branch: JAIPUR
B. G. Valid Upto: 2022-03-31
Value of B. G.: 389400

Edit 		250 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/18011/5/2020-PROC-NHM/ECF 139106/SPO-12484 2020-03-30 M/s Drager India Pvt. Ltd.
Item Name Qty Rate VAT Total Distribution Details
Ventilator with Accessories ( ) 15 1076250.000 12 18081000
B. G. No: NA
B. G. Date: 2020-03-23
Bank: NA
Branch: NA
B. G. Valid Upto: 2023-01-16
Value of B. G.: 0

Edit 		7 Days
 
First   <<  751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800  >>  Last