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/18017/31/2019-PROC-NHM/ECF-110189/SPO-12492 2020-03-30 East African (India) Overseas
Item Name Qty Rate VAT Total Distribution Details
Moxifloxacin (Eye Drop 0.5% w/v ) 50800 9.520 0 483616
B. G. No: 00930100000199
B. G. Date: 2020-05-29
Bank: AXIS BANK
Branch: DEHRADUN-248001
B. G. Valid Upto: 2022-07-31
Value of B. G.: 24180

Edit 		90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/18017/31/2019-PROC-NHM/ECF-110189/SPO-12500 2020-03-30 Scott Edil Advance Research Laboratories and Education Ltd.
Item Name Qty Rate VAT Total Distribution Details
Amoxicillin (A) + Clavulanic acid (B) (Tablet 500 mg(A) + 125 mg (B). ) 8790000 4.330 0 38060700
B. G. No: IN-CH24005806557240S
B. G. Date: 2020-08-04
Bank: BANK OF BORADA
Branch: CHANDIGARH
B. G. Valid Upto: 2022-08-04
Value of B. G.: 1903035

Edit 		210 Days
 
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