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!!!
NCD-37024/1/2023-NCD-NHM/A/SPO-14357 2023-08-16 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
CBAC Form NCD ( ) 52372 98.000 18 6056298.08
B. G. No: 7900IGPER0100992
B. G. Date: 2023-10-19
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2024-10-18
Value of B. G.: 302815

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-11024/1/2018-MH-NHM/B/SPO-14354 2023-08-10 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
ASHA Hand Book for abortion for MH ( ) 9087 37.000 18 396738.42
B. G. No: 7900IGPER0189321
B. G. Date: 2024-04-04
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2025-04-03
Value of B. G.: 19834

Edit 		30 Days
 
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