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-18011/6/2018-PROC-NHM-VOL(2)/SPO-10671 2018-07-18 Bochem Healthcare Pvt. Limited.
Item Name Qty Rate VAT Total Distribution Details
Ferrous salt (A) + Folic acid (B) (Dried Ferrous Sulphate IP equivalent to Ferrous Iron 100 mg (A) + Folic Acid IP 0.5 mg (B),Enteric Coated.(LARGE,BLUE) ) 30938400 0.172 0 5321404.8
B. G. No: 8837IPEBG180004
B. G. Date: 2018-09-19
Bank: BANK OF INDIA
Branch: INDORE
B. G. Valid Upto: 2019-07-17
Value of B. G.: 266075

Edit 		180 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/6/2018-PROC-NHM-VOL(2)/SPO-10669 2018-07-18 Vivek Pharmachem India Ltd
Item Name Qty Rate VAT Total Distribution Details
Ampicillin (Powder for Injection 500 mg. ) 43200 5.720 0 247104
Amoxicillin (Oral liquid 125 mg/5 ml ) 721500 12.690 0 9155835
Cefadroxil Oral liquid (125 mg/5 ml ) 226000 10.420 0 2354920
Ciprofloxacin (Tablet 500 mg ) 10376500 1.440 0 14942160
Hydrocortisone (Injection 100 mg/ml ) 109300 10.940 0 1195742
Metronidazole (Tablet 400 mg ) 10725500 0.600 0 6435300
Misoprostol (Tablet 200 mcg ) 691100 2.140 0 1478954
B. G. No: 0113IGPER014618
B. G. Date: 2018-09-05
Bank: BANK OF BORODA
Branch: JAIPUR-302001
B. G. Valid Upto: 2019-07-31
Value of B. G.: 1790600

Edit 		180 Days
 
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