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!!!
75753/SPO-14511 2024-11-26 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 288 163.000 18 55393.92
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
362081/II/SPO-14508 2024-11-25 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Modules for AH Counselors ( ) 55 542.000 18 35175.8
AFHS MO Training Module ( ) 67 1200.000 18 94872
Peer Educators training Module ( ) 18038 89.000 18 1894350.76
AFHC Register ( ) 324 190.000 18 72640.8
Flipchart for Peer educator ( ) 430 445.000 18 225793
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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