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/NCD/NPHCE/2014-15/1105/SPO-10476 2018-03-31 Cipla Limited.
Item Name Qty Rate VAT Total Distribution Details
Propranolol (Tablet 40 mg ) 63500 0.830 0 52705
B. G. No: 0958OBG18008035
B. G. Date: 2018-04-19
Bank: KOTAK MAHINDRA BANK
Branch: TRADE FINANCE
B. G. Valid Upto: 2019-04-30
Value of B. G.: 2636.00

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360 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/CH/Procurement/2968/16-17/SPO-10504 2018-03-31 Unicure India Ltd.
Item Name Qty Rate VAT Total Distribution Details
Vitamin A (Oral liquid 100000 IU/ml (100 ml Bottle with 2 ml measuring spoon with demarcation of 1 ml in unit carton). ) 20600 65.500 0 1349300
Performance Bank Guarantee not submitted for this PO!

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180 Days
 
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