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/12027/3/2021-CH-NHM/D/SPO-14393 2023-09-02 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Facility follow up record register (100 page per register) ( ) 39 300.000 18 13806
SNCU Admission Register (150 page per register) ( ) 35 300.000 18 12390
OPD register (150 page per register) ( ) 461 78.000 18 42430.44
Referral summary book (100 page per book) ( ) 95 60.000 18 6726
Discharge Note for SNCU record Sheet Book ( per book 100 sheet) ( ) 650 71.000 18 54457
Investigation sheet book (100 page per book) ( ) 617 37.000 18 26938.22
Treatment continuation sheet (2 page per sheet) ( ) 1509 37.000 18 65882.94
Clinical condition record sheet (2 page per sheet) ( ) 1577 37.000 18 68851.82
Monitoring sheet (100 page per book) ( ) 2421 37.000 18 105700.86
Nurses order sheet (100 page per sheet) ( ) 2336 37.000 18 101989.76
KMC register (100 page per register) ( ) 176 90.000 18 18691.2
B. G. No: 7900IGPER010098622
B. G. Date: 2024-02-01
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2025-02-08
Value of B. G.: 25893

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/12027/3/2021-CH-NHM/SPO-14391 2023-09-01 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Community Follow up card (4 page per card) ( ) 72475 1.490 18 127425.545
Admission Sheet (4 page per sheet) ( ) 70000 1.490 18 123074
Discharge card (4 Page per card) ( ) 69700 1.490 18 122546.54
B. G. No: 7900IGPER09996
B. G. Date: 2023-10-27
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-11-26
Value of B. G.: 18652

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30 Days
 
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