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/Proc/Equip-Inst/NPCDCS/3746/2018-19/SPO-11691/SPO-11709 0000-00-00 Maindeor Enterprise
Item Name Qty Rate VAT Total Distribution Details
Office Table ( ) 24 5800.000 28 178176
Doctor's Chair ( ) 36 3500.000 28 161280
Almirah for Medicine ( ) 24 8800.000 28 270336
Doctor's Table ( ) 12 5850.000 28 89856
B. G. No: 11270003819
B. G. Date: 2019-11-26
Bank: Oriental Bank of Commerce
Branch: Guwahati
B. G. Valid Upto: 2021-11-25
Value of B. G.: 35000

Edit 		90 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/MH/LAQSHYA/3557/2017-18/SPO-11726 0000-00-00 Maindeor Enterprise
Item Name Qty Rate VAT Total Distribution Details
B.P. Apparatus ( ) 71 1798.000 12 142976.96
Inst for normal & Epistomy delivery kit ( ) 136 10500.000 12 1599360
B. G. No: 11270002919
B. G. Date: 2019-10-29
Bank: ORIENTAL BANK OF COMMERCE
Branch: Panbazar
B. G. Valid Upto: 2021-10-29
Value of B. G.: 87200

Edit 		90 Days
 
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