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!!!
CSR/SPO-13245 2020-09-17 GOVT. OF INDIA(From HLL)
Item Name Qty Rate VAT Total Distribution Details
Coverall Protection Kit. ( ) 5000 0.000 0 0
N 95 Mask (Mask ) 5000 0.000 0 0
B. G. No: 000(COVID-19)(Dummy)
B. G. Date: 2020-09-17
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2020-09-17
Value of B. G.: 00

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365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/30/2018-PROC-NHM-ECF-93621/SPO-13229 2020-09-17 Micron Pharmaceuticals
Item Name Qty Rate VAT Total Distribution Details
Lorazepam (Tablet 1 mg ) 68000 0.290 0 19720
B. G. No: N/A
B. G. Date: 2020-12-01
Bank: n/a
Branch: n/a
B. G. Valid Upto: 2021-12-01
Value of B. G.: n/a

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90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/30/2018-PROC-NHM-ECF-93621/SPO-13236 2020-09-17 Ciron Drugs & Pharmaceuticals Pvt. Ltd.
Item Name Qty Rate VAT Total Distribution Details
Phenobarbitone (Tablet 30 mg ) 3000 0.490 0 1470
Phenytoin (Tablet 100 mg ) 27700 0.440 0 12188
Performance Bank Guarantee not submitted for this PO!

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90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/30/2018-PROC-NHM-ECF-93621/SPO-13228 2020-09-17 Nandani Medical Lab Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
Promethazine (Injection 25 mg/ml ) 2670 3.140 0 8383.8
B. G. No: DD NO-613303
B. G. Date: 2020-11-20
Bank: CANARA BANK
Branch: INDORE
B. G. Valid Upto: 2021-02-19
Value of B. G.: 420

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90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/30/2018-PROC-NHM-ECF-93621/SPO-13237 2020-09-17 Consern Pharma Limited
Item Name Qty Rate VAT Total Distribution Details
Clobazam (Tablet 5 mg ) 13500 11.700 0 157950
Tablet Aripiprazole (10 mg ) 4000 8.830 0 35320
Tablet Memantine (10 mg ) 500 13.870 0 6935
Tablet Clonidine HCL (100 mcg ) 1500 7.240 0 10860
B. G. No: 0446/ILG/044671120000022/2020-21
B. G. Date: 2020-10-13
Bank: INDIAN OVERSEAS BANK
Branch: PUNJAB
B. G. Valid Upto: 2022-10-11
Value of B. G.: 10554

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90 Days
Purchase Order Destination Distribution Not Done Yet!!!
CSR/SPO-13246 2020-09-17 GOVT. OF INDIA(From HLL)
Item Name Qty Rate VAT Total Distribution Details
N 95 Mask (Mask ) 20000 0.000 0 0
B. G. No: 000(COVID-19)(Dummy)
B. G. Date: 2020-09-17
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2021-09-16
Value of B. G.: 00

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365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/30/2018-PROC-NHM-ECF-93621/SPO-13231 2020-09-17 Intas Pharmaceuticals Ltd
Item Name Qty Rate VAT Total Distribution Details
Amitriptyline (Tablet 10 mg ) 26000 1.150 0 29900
Clozapine (Tablet 25 mg ) 3000 1.870 0 5610
Amitriptyline (Tablet 25 mg ) 20500 1.650 0 33825
Topiramate 25 mg (Tablet 25 mg ) 2500 3.350 0 8375
Divalproex sodium 500 mg (Tablet 500 mg ) 28200 4.320 0 121824
Divalproex Sodium 250 mg (Tablet 250 mg ) 7000 4.180 0 29260
Fluoxetine (Capsule 10 mg ) 4000 2.220 0 8880
Fluoxetine (Capsule 20 mg ) 55800 2.720 0 151776
B. G. No: 15300100010522
B. G. Date: 2021-01-02
Bank: AXIS BANK
Branch: CBB AHMEDABAD
B. G. Valid Upto: 2022-12-31
Value of B. G.: 19473.00

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90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/30/2018-PROC-NHM-ECF-93621/SPO-13238 2020-09-17 Trugen Pharmaceuticals Pvt. Ltd.
Item Name Qty Rate VAT Total Distribution Details
Escitalopram (10 mg ) 87200 0.580 0 50576
Sertraline (Tab 50 mg ) 6500 0.480 0 3120
Sodium valproate (Tablet 200 mg ) 53000 0.840 0 44520
Propranolol (Tablet 40 mg ) 300 0.720 0 216
B. G. No: FDR NO-0265044
B. G. Date: 2020-10-12
Bank: INDIAN OVERSEAS BANK
Branch: ROORKEE.
B. G. Valid Upto: 2022-10-12
Value of B. G.: 4922

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120 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/30/2018-PROC-NHM-ECF-93621/SPO-13247 2020-09-17 Wings Biotech.
Item Name Qty Rate VAT Total Distribution Details
Diazepam (Tablet 5 mg ) 4000 0.210 0 840
Performance Bank Guarantee not submitted for this PO!

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90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18018/4/2020-PROC-NHM/ECF-139590/SPO-13242 2020-09-16 Poly Medicure Ltd.,
Item Name Qty Rate VAT Total Distribution Details
VTM(Viral Transport Medium) Kit. (1) 3 ml viral transport medium in 10 ml self-standing tube. 2) With sterile flocked nylon swab with break point- 2 Nos(Nasopharyngeal & oropharyngeal) ) 300000 19.980 0 5994000
B. G. No: Not applicable
B. G. Date: 2020-09-16
Bank: N/A
Branch: N/A
B. G. Valid Upto: 2020-09-30
Value of B. G.: 0

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90 Days
 
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