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-12/1/2019-CH-NHM/II/SPO-14404 2023-11-08 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Discharge card (4 Page per card) ( ) 21250 1.490 18 37361.75
B. G. No: 7900IGPER0100902
B. G. Date: 2023-12-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-12-01
Value of B. G.: 1900

Edit
365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-47022/1/2020-MNMMP-NHM/SPO-14400 2023-10-26 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster on Birth Defect ( ) 49000 10.000 18 578200
Leaflet ( ) 7000 1.480 18 12224.8
B. G. No: 7900IGPER01009923
B. G. Date: 2024-01-05
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-02-04
Value of B. G.: 29521

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30 Days
 
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