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!!!
HSE/NPPCD/Procurement/133/2017/SPO-11931 0000-00-00 SISCO LATEX PVT. LTD
Item Name Qty Rate VAT Total Distribution Details
Ear Surgery Instruments ( ) 4 76450.000 12 342496
B. G. No: 11650100018242
B. G. Date: 2020-11-12
Bank: Axis Bank Limited
Branch: Chennai
B. G. Valid Upto: 2023-04-30
Value of B. G.: 17125

Edit 		60 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/18014/32/2018-NHM/SPO-11959 0000-00-00 United Traders
Item Name Qty Rate VAT Total Distribution Details
Flash Autoclave ( ) 4 243000.000 18 1146960
B. G. No: 015700PU00002572
B. G. Date: 2019-01-16
Bank: Punjab National Bank
Branch: Bhikhaiji Cama Place, New Delhi
B. G. Valid Upto: 2023-01-16
Value of B. G.: 48600

Edit 		60 Days
 
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