Enquiry/Tender No: Quotation No:: Purchase Order
Enquiry/Tender No: Quotation No:: Purchase Order
PURCHASE ORDER
TIN No: 36191249257
Purchase Order No
page 1 of
CPH160001834
Supplier
TTK HEALTHCARE LIMITED
HYDERABAD-TELANGANA
INDIA0,
Enquiry/Tender No:
Quotation No:
Date:
27-04-2016 12:09
PO Type:
CONSIGNMENT PO
Status:
APPROVE
WareHouse:
WH - MEDICAL STORES
Date:
Date:
We are pleased to place order on you for the supply of the following material to SUNSHINE HOSPITAL PVT LTD,D. NO. 201 - 205, P.G. ROAD,,BESIDE PARADISE
HOTEL with the following terms and conditions
SNo
Part No
---
Total Items:
In Words:
Particulars
Catalog
---
Units
NO(1)
Qty
Bonus
1.00
0.00
Disc
38,095.24
Tax
Amount
PVAT5%
40,000.00
Valid Upto:29/04/2016
Pur.Rate
38,095.24
0.00
1,904.76
40,000.00
1. PAYMENT:CHEQUE
2. TERMS: 30 Days credit period after receiving Invoice
3. DISPATCH: Transport
4. DELIVERY: AT SUNSHINE HOSPITALS
5. CC TO ACCOUNTS AND FINANCE DEPARTMENTS
6. ANY DISPUTE UNDER: Jurisdication Secunderabad
7. DELIVERY TIME: 9 AM TO 6 PM (MON TO SAT)
8. Specify Hospital Purchase Order Number in your Delivery Challan / Bill in all correspondence.
9. All products should have long expiry.
Employee Name:
Checked By
Employee No.:
Employee Name:
Approved By
MR J. SRINIVASA RAO