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!!!
78904/SPO-14502 2024-11-20 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
T-Shirt ( ) 1760 224.000 18 465203.2
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
512146/SPO-14500 2024-11-18 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Monthly Sub Centre HBYC Reporting format ( ) 57432 2.800 18 189755.328
HBYC Card ( ) 367529 2.550 18 1105894.761
Monthly ASHA Supervisor HBYC reporting format ( ) 32100 2.800 18 106058.4
Monthly ASHA HBYC reporting format ( ) 28684 26.500 18 896948.68
HBYC Incentive Voucher ( ) 367529 4.400 18 1908210.568
HBYC ASHA Poster ( ) 24544 11.500 18 333062.08
Performance Bank Guarantee not submitted for this PO!

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30 Days
 
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