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
OPD register (150 page per register) ( ) 48 78.000 18 4417.92 Destinations not assigned
OPD register (150 page per register) ( ) 180 78.000 18 16567.2 Destinations not assigned
OPD register (150 page per register) ( ) 43 78.000 18 3957.72 Destinations not assigned
OPD register (150 page per register) ( ) 40 78.000 18 3681.6 Destinations not assigned
OPD register (150 page per register) ( ) 34 78.000 18 3129.36 Destinations not assigned
OPD register (150 page per register) ( ) 40 78.000 18 3681.6 Destinations not assigned
OPD register (150 page per register) ( ) 34 78.000 18 3129.36 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
NHM-12/1/2019-CH-NHM/SPO-14402 2023-11-08 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Pediatric Ward Admission Register ( ) 48 78.000 18 4417.92
OPD Register ( ) 180 78.000 18 16567.2
PICU Admission Register ( ) 43 78.000 18 3957.72
Pediatric Ward Referral Register ( ) 40 78.000 18 3681.6
PICU referral register ( ) 40 78.000 18 3681.6
PICU referral out register ( ) 34 78.000 18 3129.36
Pediatric Ward Referral Register ( ) 34 78.000 18 3129.36
Referral summary book ( ) 83 60.000 18 5876.4
Discharge note ( ) 213 71.000 18 17845.14
Investigation Sheet ( ) 425 37.000 18 18555.5
Treatment continuation ( ) 638 37.000 18 27855.08
Child case record sheet ( ) 21250 37.000 18 927775
MONITORING SHEET ( ) 1275 37.000 18 55666.5
Nurses order sheet ( ) 1275 37.000 18 55666.5
B. G. No: 7900IGPER0189323
B. G. Date: 2024-02-01
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2025-02-01
Value of B. G.: 57390

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