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!!!
Item Name Qty Rate VAT Total Distribution Details
IUCD CARD (FP) ( ) 50000 1.830 18 107970
IUCD CARD (FP) ( ) 25000 1.830 18 53985
MPA Card (FP) ( ) 50000 1.830 18 107970 Destinations not assigned
Reference Manual for Female Sterilization (FP) ( ) 450 277.000 18 147087 Destinations not assigned
Reference Manual for Female Sterilization (FP) ( ) 200 277.000 18 65372 Destinations not assigned
IUCD reference Manual for services (FP) ( ) 600 327.000 18 231516 Destinations not assigned
Reference manual for injectable MPA service (FP) ( ) 700 327.000 18 270102 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
NHM-13015/1/2019-FP-NHM/SPO-14421 2024-02-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
PPIUCD Card FP ( ) 50000 1.830 18 107970
IUCD CARD (FP) ( ) 25000 1.830 18 53985
MPA Card (FP) ( ) 50000 1.830 18 107970
Reference Manual for Female Sterilization (FP) ( ) 450 277.000 18 147087
Reference manual for Male Sterilization ( ) 200 277.000 18 65372
IUCD reference Manual for services (FP) ( ) 600 327.000 18 231516
Reference manual for injectable MPA service (FP) ( ) 700 327.000 18 270102
B. G. No: 7900IGPER010099212
B. G. Date: 2024-04-04
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-06-05
Value of B. G.: 49200

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