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-10672 2018-07-18 Vivek Pharmachem India Ltd
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: 01131GPER014818
B. G. Date: 2018-09-05
Bank: BANK OF BORODA
Branch: JAIPUR-302001
B. G. Valid Upto: 2019-07-31
Value of B. G.: 266100

Edit 		180 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/6/2018-PROC-NHM-VOL(2)/SPO-10684 2018-07-18 OM Biomedic Pvt. Ltd.,
Item Name Qty Rate VAT Total Distribution Details
Chloroquine (Tablet 150 mg ) 2600 0.780 0 2028
B. G. No: 180122IBGP00026
B. G. Date: 2018-09-25
Bank: IDBI BANK
Branch: MORADABAD-244001
B. G. Valid Upto: 2019-09-25
Value of B. G.: 13081

Edit 		180 Days
 
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