MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last
PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
78904/III/SPO-14504 2024-11-20 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Training module for DRGs ( ) 60 259.000 18 18337.2
Training Module for SRGs ( ) 40 259.000 18 12224.8
Training module for HWAs ( ) 592 259.000 18 180927.04
Training Module for Principals ( ) 1184 259.000 18 361854.08
Performance Bank Guarantee not submitted for this PO!

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

Update Now
 
First   <<  1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50  >>  Last