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_12027/2/2021-CH-NHM/2nd/IV/SPO-14290 2023-02-17 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
NBSU Referral Summary Book ( ) 200 90.000 18 21240
B. G. No: 03200BG3BGT20000377
B. G. Date: 2023-05-18
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2024-05-17
Value of B. G.: 1062

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM_12027/2/2021-CH-NHM/2nd/V/SPO-14292 2023-02-17 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
NBSU Nurses Order Sheet ( ) 500 98.000 18 57820
NBSU Monitoring Book ( ) 330 98.000 18 38161.2
B. G. No: 157171123000039
B. G. Date: 2023-02-28
Bank: Bank of Baroda
Branch: Shillong
B. G. Valid Upto: 2024-02-27
Value of B. G.: 2000

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30 Days
 
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