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-18015/2/2020-Procurement-NHM/ECF139664/SPO-12994 0000-00-00 M/S Progressive Enterprise.
Item Name Qty Rate VAT Total Distribution Details
HOSPITAL BED WITH MATTRESS ( ) 300 11750.000 18 4159500
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18015/2/2020-Procurement-NHM/ECF139664/SPO-13049 0000-00-00 Itas G Pharma
Item Name Qty Rate VAT Total Distribution Details
Hospital bed with Mattress ( ) 1000 12880.000 18 15198400
B. G. No: NA
B. G. Date: 2020-03-23
Bank: NA
Branch: NA
B. G. Valid Upto: 2025-03-13
Value of B. G.: 0

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