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!!!
362081/SPO-14510 2024-11-25 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Training modules for ANM, LHV & MPW ( ) 466 210.000 18 115474.8
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
530036/SPO-14505 2024-11-21 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Admission Sheets ( ) 42210 1.520 18 75707.856
COMMUNITY FOLLOW UP CARD ( ) 46070 1.520 18 82631.152
Discharge Card ( ) 45780 1.520 18 82111.008
File Folder ( ) 64365 5.600 18 425323.92
Facility follow up record book ( ) 330 220.000 18 85668
Referral summary book ( ) 60 66.000 18 4672.8
Discharge note for SCNU record book ( ) 475 78.000 18 43719
Investigation Book ( ) 455 39.000 18 20939.1
TREATMENT CONTINUATION ( ) 1090 39.000 18 50161.8
Clinical condition Record sheet ( ) 1040 39.000 18 47860.8
Monitoring sheet ( ) 1690 39.000 18 77773.8
Nurses order sheet ( ) 1715 39.000 18 78924.3
Performance Bank Guarantee not submitted for this PO!

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30 Days
 
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