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/NTCP/Procurement etc/10/2017/42895/SPO-10604 2018-03-23 Maindeor Enterprise
Item Name Qty Rate VAT Total Distribution Details
Office Chair ( ) 36 3800.000 28 175104
Office Table ( ) 12 5800.000 28 89088
Almirah for Medicine ( ) 12 8800.000 28 135168
Medicine Rack ( ) 12 3800.000 28 58368
B. G. No: 11270003518
B. G. Date: 2018-05-25
Bank: Oriental Bank of Commerce
Branch: Panbazar
B. G. Valid Upto: 2020-05-24
Value of B. G.: 23000

Edit 		260 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/NTCP/Procurement etc/10/2017/42887/SPO-10605 2018-03-23 Maindeor Enterprise
Item Name Qty Rate VAT Total Distribution Details
Office Chair ( ) 72 3800.000 28 350208
Office Table ( ) 48 5800.000 28 356352
Almirah for Medicine ( ) 12 8800.000 28 135168
Medicine Rack ( ) 12 3800.000 28 58368
B. G. No: 11270003418
B. G. Date: 2018-05-25
Bank: Oriental Bank of Commerce
Branch: Panbazar
B. G. Valid Upto: 2020-05-24
Value of B. G.: 45500

Edit 		260 Days
 
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