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Enquiry/Tender No: Quotation No:: Purchase Order

1. Sunshine Hospitals placed a purchase order with TTK Healthcare Limited for a mitral heart valve for Rs. 40,000. 2. The purchase order is for 1 unit of a 29mm mitral heart valve, with a purchase rate of Rs. 38,095.24 plus 5% tax of Rs. 1,904.76. 3. Payment terms are 30 days credit after receiving the invoice, with delivery to Sunshine Hospitals between 9am-6pm from Monday to Saturday.
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0% found this document useful (0 votes)
310 views1 page

Enquiry/Tender No: Quotation No:: Purchase Order

1. Sunshine Hospitals placed a purchase order with TTK Healthcare Limited for a mitral heart valve for Rs. 40,000. 2. The purchase order is for 1 unit of a 29mm mitral heart valve, with a purchase rate of Rs. 38,095.24 plus 5% tax of Rs. 1,904.76. 3. Payment terms are 30 days credit after receiving the invoice, with delivery to Sunshine Hospitals between 9am-6pm from Monday to Saturday.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SUNSHINE HOSPITALS

(A Unit of Sarvejana Healthcare Pvt. Ltd.)


D. No. 201 - 205, P.G. Road,
Beside Paradise Hotel,Secunderabad - 500003

PURCHASE ORDER

TIN No: 36191249257 page 1 of 1

Purchase Order No CPH160000977 Date: 07-03-2016 16:29


Supplier PO Type: CONSIGNMENT PO
TTK HEALTHCARE LIMITED
HYDERABAD-TELANGANA Status: CLOSE
INDIA-
0,
WareHouse: WH - MEDICAL STORES

Enquiry/Tender No: Date:


Quotation No: Date:
We are pleased to place order on you for the supply of the following material Sunshine Hospital, D. No. 201 - 205, P.G. Road, Secundrabad with the following terms
and conditions :

SNo Part No Particulars Catalog Units Qty Bonus Pur.Rate Disc Tax Amount

MITRAL HEART VALVE 29MM


1 --- --- NO(1) 1.00 0.00 38,095.24 PVAT5% 40,000.00
(TTK)

Total Purchase Amount: 38,095.24


Discounts: 0.00
Total Tax Amount: 1,904.76
Total Items: 1 Valid Upto:09/03/2016 PO Amount: 40,000.00
In Words: ( RUPEES Forty Thousand only )
Remarks: PT-GANGAMMA, IP.NO.3459,BATCH NO-B7 105605
Terms & Conditions:(9)

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.

Prepared By MR J. SRINIVASA RAO Checked By


Approved By
Employee No. Employee Name: Employee No.: Employee Name: MR J. SRINIVASA RAO

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