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-13249 2020-09-18 GOVT. OF INDIA(From HLL)
Item Name Qty Rate VAT Total Distribution Details
N 95 Mask (Mask ) 10000 0.000 0 0
B. G. No: 000(COVID-19)(Dummy)
B. G. Date: 2020-09-18
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2021-09-17
Value of B. G.: 00

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365 Days
Purchase Order Destination Distribution Not Done Yet!!!
CSR/SPO-13248 2020-09-18 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: 2020-09-18
Bank: SBI
Branch: GUWAHATI
B. G. Valid Upto: 2021-09-17
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-13235 2020-09-17 Pulse Pharmaceuticals
Item Name Qty Rate VAT Total Distribution Details
Sodium Valporate(A) + Valporic Acid(B) (Tablet(A)200 mg+(B) 87 mg, both together corresponds to Sodium Valporate 300 mg CR ) 26500 1.580 0 41870
Tablet Escitalopram (5 mg ) 18000 0.530 0 9540
B. G. No: FDR NO-3098
B. G. Date: 2020-11-17
Bank: SBI
Branch: HYDERABAD
B. G. Valid Upto: 2021-11-17
Value of B. G.: 2575

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120 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/30/2018-PROC-NHM-ECF-93621/SPO-13241 2020-09-17 Psychotropics India Limited.
Item Name Qty Rate VAT Total Distribution Details
Olanzapine (Tablet 10 mg ) 84000 0.590 0 49560
Olanzepine 5 mg tab ( ) 80500 0.400 0 32200
Resperidone (3 mg ) 39500 0.900 0 35550
Resperidone (4 mg ) 66000 1.210 0 79860
Chlordiazepoxide (Tablet 10 mg ) 49000 0.570 0 27930
Clonazepam (0.25mg ) 68500 0.440 0 30140
Lithium Carbonate (Tablet 300 mg ) 19000 1.610 0 30590
B. G. No: 191GT02202740004
B. G. Date: 2020-09-30
Bank: HDFC BANK
Branch: FARIDABAD
B. G. Valid Upto: 2022-09-30
Value of B. G.: 14292

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90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/30/2018-PROC-NHM-ECF-93621/SPO-13232 2020-09-17 Eisai Pharmaceuticals India Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
Donepezil (Tablet 5 mg ) 8000 5.600 0 44800
B. G. No: 0060NDDG00010521
B. G. Date: 2020-09-29
Bank: ICICI BANK
Branch: MUMBAI-400051,
B. G. Valid Upto: 2023-09-28
Value of B. G.: 2240

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90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/30/2018-PROC-NHM-ECF-93621/SPO-13233 2020-09-17 Theon Pharmaceuticals Ltd
Item Name Qty Rate VAT Total Distribution Details
Tablet Citicholine (500 mg ) 2000 11.330 0 22660
Performance Bank Guarantee not submitted for this PO!

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90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18018/10/2020-PROC-NHM/ECF-145261/SPO-13244 2020-09-17 SD Biosensor Healthcare Pvt Ltd
Item Name Qty Rate VAT Total Distribution Details
Standard Q Covid19 Ag Test (Covid19 Rapid Ag Test Kit. ) 1000000 410.000 12 459200000
B. G. No: Not applicable
B. G. Date: 2020-09-10
Bank: N/A
Branch: N/A
B. G. Valid Upto: 2020-09-30
Value of B. G.: 0

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/30/2018-PROC-NHM-ECF-93621/SPO-13234 2020-09-17 OM Biomedic Pvt. Ltd.,
Item Name Qty Rate VAT Total Distribution Details
Thiamine (Injection 100 mg/ml ) 3500 4.350 0 15225
Performance Bank Guarantee not submitted for this PO!

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90 Days
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
 
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