Purchasing Document Document Date Vendor/supplying plant

4540022096 9/21/2017 N414 NOBLE INDIA COOL TECH

4560008116 9/21/2017 N414 NOBLE INDIA COOL TECH
4520004869 5/28/2018 SA1363 SAMPLING SYSTEMS LTD
4560009860 7/7/2018 E230 ELECTROLAB (INDIA) PVT. LTD
4560009860 7/7/2018 E230 ELECTROLAB (INDIA) PVT. LTD
4560010005 7/31/2018 T133 THERMOLAB SCIENTIFIC EQUIPMENTS PVT
4560010005 7/31/2018 T133 THERMOLAB SCIENTIFIC EQUIPMENTS PVT
4560010005 7/31/2018 T133 THERMOLAB SCIENTIFIC EQUIPMENTS PVT
4560010005 7/31/2018 T133 THERMOLAB SCIENTIFIC EQUIPMENTS PVT
4560010005 7/31/2018 T133 THERMOLAB SCIENTIFIC EQUIPMENTS PVT
4560010005 7/31/2018 T133 THERMOLAB SCIENTIFIC EQUIPMENTS PVT
4560010005 7/31/2018 T133 THERMOLAB SCIENTIFIC EQUIPMENTS PVT
4520004998 8/3/2018 C720 CTS EUROPE LTD
4520005026 8/20/2018 W043 WATERS GES M.B.H
4520005037 8/27/2018 A410 AGILENT TECHNOLOGIES SINGAPORE
4520005050 8/30/2018 SA783 SHIMADZU (ASIA PACIFIC) PTE LTD
4520005051 8/30/2018 SA783 SHIMADZU (ASIA PACIFIC) PTE LTD
4560010307 9/21/2018 I137 ICON BIOSYSTEMS
4520005096 9/24/2018 M183 METROHM AG
4520005125 10/19/2018 M457 MILLIPORE SAS
4540026488 10/19/2018 M092 METROHM INDIA LIMITED
4560010419 10/19/2018 M713 Merck Life Science Private Limited
4560010419 10/19/2018 M713 Merck Life Science Private Limited
4560010419 10/19/2018 M713 Merck Life Science Private Limited
4560010437 10/25/2018 V460 VISHNU ROOFING SYSTEMS
4560010437 10/25/2018 V460 VISHNU ROOFING SYSTEMS
4540026763 11/13/2018 V056 JATAVATH VIJAY
4560010607 12/6/2018 S913 SMART LABTECH PVT LTD
4560010609 12/6/2018 T006 TRIDENT EQUIPMENTS PVT. LTD
4560010609 12/6/2018 T006 TRIDENT EQUIPMENTS PVT. LTD
4560010609 12/6/2018 T006 TRIDENT EQUIPMENTS PVT. LTD
4560010609 12/6/2018 T006 TRIDENT EQUIPMENTS PVT. LTD
4560010609 12/6/2018 T006 TRIDENT EQUIPMENTS PVT. LTD
4560010609 12/6/2018 T006 TRIDENT EQUIPMENTS PVT. LTD
4560010609 12/6/2018 T006 TRIDENT EQUIPMENTS PVT. LTD
4520005240 12/21/2018 S923 SOTAX AG
4520005251 12/27/2018 SA1459 UEZ WTS ANALYTICAL
4520005295 1/28/2019 Z057 ZHEJIANG TAILIN BIOENGINEERING
4520005295 1/28/2019 Z057 ZHEJIANG TAILIN BIOENGINEERING
4540027622 1/28/2019 SA174 SHREEDHAR INSTRUMENTS
4560010870 1/29/2019 I092 IWA ENVIRONMENT SOLUTIONS
4520005458 4/24/2019 M457 MILLIPORE SAS
4520005458 4/24/2019 M457 MILLIPORE SAS
4520005458 4/24/2019 M457 MILLIPORE SAS
4520005458 4/24/2019 M457 MILLIPORE SAS
4520005459 4/24/2019 E085 EMTEK LLC
4520005530 5/25/2019 B069 BECKMAN COULTER INTERNATIONAL S.A.
4520005530 5/25/2019 B069 BECKMAN COULTER INTERNATIONAL S.A.
4520005530 5/25/2019 B069 BECKMAN COULTER INTERNATIONAL S.A.
4520005530 5/25/2019 B069 BECKMAN COULTER INTERNATIONAL S.A.
4520005531 5/25/2019 A567 ACQUISITION SYSTEMS LTD.
4520005531 5/25/2019 A567 ACQUISITION SYSTEMS LTD.
4520005531 5/25/2019 A567 ACQUISITION SYSTEMS LTD.
4580073376 6/14/2019 P716 PARLE ELIZABETH TOOLS PVT LTD
4510113809 7/10/2019 T006 TRIDENT EQUIPMENTS PVT. LTD
4510113809 7/10/2019 T006 TRIDENT EQUIPMENTS PVT. LTD
4510113809 7/10/2019 T006 TRIDENT EQUIPMENTS PVT. LTD
4510113809 7/10/2019 T006 TRIDENT EQUIPMENTS PVT. LTD
4540029667 7/24/2019 K221 KLENZAIDS CONTAMINATION
4560011993 7/26/2019 P716 PARLE ELIZABETH TOOLS PVT LTD
4560011993 7/26/2019 P716 PARLE ELIZABETH TOOLS PVT LTD
4540029734 7/29/2019 K430 KLENZAIDS CONTAMINATION CONTROLS
Material Material Group Short Text Order Unit
SERV SUPERVISION &COMMISSIONING CHARGES AU
EM0405906 ASET IP54 CONVERSION PANEL NO
EM0406474 ASET Stainless Steel Container 1OL - 316L 55 NO
EM0406825 ASET ELECTROLAB 2 STATION BATHLESS DISINTEGRA NO
EM0404346 CM02 ELECTROLAB FRIABILITY TESTERMODEL-EF-2W NO
EM0404343 CM02 BOD INCUBATOR TB 1000 (G) (20C TO 60C) NO
EM0406870 ASET Bacteriological Incubator-TI 1000G NO
EM0403621 ASET COOLING CABINET MODEL:TC1000G(THERMOLAB) NO
EM0406871 ASET THERMOLAB OVEN 50TO 300DEG C-TO 600 G NO
EM0406872 ASET THERMOLAB OVEN 50TO 300 DEG C-TO 325 G NO
EM0406873 ASET THERMOLAB VACUUM OVEN-TV25G NO
EM0406557 ASET 21CFR PART 11 COMPLIANCE SOFTWARE NO
EM0406876 ASET CTS Balance Enclosure-240V-ST1-9V2/S-240 NO
EM0404166 ASET HPLC SYSTEMS NO
LA005928 CM02 HPLC & GC SYSTEMS NO
EM0405635 CM02 UV-VIS SPECTRO PHOTOMETER MODEL:UV-1900 NO
EM0406328 CM02 SHIMADZU FTIR SPECTROPHOTOMETWER NO
EM0406938 ASET AUTOCLAVE -PRAANO SERIES MODEL:7451PR NO
EM0406939 ASET 905-POTENTIOMETRIC TITRATOR NO
EM0406961 ASET MILLI-Q IQ 7000 PURIFICATION SYSTEM NO
SERV SOFTWARE VALIDATION CHRGES AU
EM0406970 ASET Milli Q IQ 7000 FULL QUALIF LBR NO
EM0406972 ASET Milli-Q IQ 7000 Installation NO
EM0406973 ASET PP ½ inch 15 Mts with 1 user point NO
EM0402934 ASET PPGL-TRAPEZOIDAL PROFILE AUTUMN BLUE M2
EM0258513 PE025 0.50MMTCT TARAUS BLUE COLOUR EAVE CRIMP M2
SERV JCB WORK CHARGES AU
EM0407015 ASET OVER HEAD STIRRER-MODEL F201A0157 NO
EM0407031 ASET VERSA STAR pH AND CONDUCTIVITY METER KIT NO
EM0407032 ASET Orion PH 12.46 Buffer,475 ml NO
EM0407033 ASET Orion PH 1.68 Buffer,475 ml NO
EM0407034 ASET 8135BNU WP -PH ELECTRODE,1M CABLE, WATER NO
EM0407035 ASET 927007MD ORION ATC PROBE WITH STAINLESS NO
EM0407036 ASET VSTARNPUSB-NAVIGATOR PRO SOFTWARE ON USB NO
EM0407037 ASET SRP 270A Bixolon Printer (with Manual Pa NO
EM0407041 ASET TABLET HARDNESS TESTER MULTI TEST50, 800 NO
EM0407013 ASET M9 Laboratory TOC Analyzer with Sample NO
EM0407095 ASET Sterility Isolator Model: HTY-1800G4 NO
EM0407095 ASET Sterility Isolator Model: HTY-1800G4 NO
SERV INSTALLATION &COMMISSIONING AU
EM0258755 PE025 POLYNUM SUPER INSULATION MATERIAL M2
EM0407224 ASET STERITEST SYMBIO ISL 2 MED IN --SYMBISL0 NO
EM0407225 ASET STERITEST EQUINOX PRESSURE CONTROL KIT NO
EM0407226 ASET STERITEST PUMP FOOTSWITCH-SYMBFSW01 NO
EM0407227 ASET STERITEST SYMBIO VALIDATION PROTOCOL A4 NO
EM0407223 ASET PORTABLE 2 IN1 MICROBIALAIR SAMPLER-P100 NO
EM0407090 ASET 2088615-PF-EAaa 6015P W/FLOW ETHERNET AC NO
EM0407091 ASET 510012- Cap, plastic, for 1CFM NO
EM0407092 ASET 960011 Tubing, 1/4ID x 3/8OD, Hytrel Bla NO
EM0407093 ASET 2088668 ISO 21501-4 Air Calibration Cert NO
EM0407240 ASET AAP-VF-90-10B-ACTIVE AIR HEAD PACKAGE NO
EM0407241 ASET ENV-VIA VIABLE DRIVER NO
EM0407242 ASET EDS 25 -ENVIGIL FMS SOFTWARE NO
EM2260325 PE025 UPPER LOWER PUNCH&DIES-15.00 MM (DWG436) SET
LA010443 CM02 M-Series Single Pt Cal, 1 mg C/L Single NO
LA010444 CM02 M9 Verification Set, 500 µg/L Single poi NO
LA010445 CM02 M9 / 900 System Suitability Set NO
LA010446 CM02 M9 / 900 Linearity Standard Set NO
SERV SERVICE CHARGES AU
EM0407009 ASET AUTOMATIC TOOL POLISH MACHINE NO
EM0407269 ASET LASER INSEPCTION &STOCK MANAGEMENT SYSTE NO
SERV SERVICE CHARGES AU
Plant Order Quantity Net price Net Order Value Currency Material Type Release Date
2400 1 530,000.00 530,000.00 INR 9/9/2017
2400 2 40,000.00 80,000.00 INR ERSA 9/9/2017
2400 7 593.00 4,151.00 GBP ERSA 4/2/2018
2400 3 89,925.00 269,775.00 INR ERSA 7/3/2018
2400 3 78,168.00 234,504.00 INR HIBE 7/3/2018
2400 6 393,235.00 2,359,410.00 INR HIBE 7/24/2018
2400 1 300,235.00 300,235.00 INR ERSA 7/24/2018
2400 2 393,235.00 786,470.00 INR ERSA 7/24/2018
2400 1 205,220.00 205,220.00 INR ERSA 7/24/2018
2400 1 166,160.00 166,160.00 INR ERSA 7/24/2018
2400 1 157,945.00 157,945.00 INR ERSA 7/24/2018
2400 2 155,000.00 310,000.00 INR ERSA 4/11/2018
2400 1 12,305.00 12,305.00 GBP ERSA 7/28/2018
2400 1 210,000.00 210,000.00 USD ERSA 8/6/2018
2400 1 151,500.00 151,500.00 USD HIBE 8/6/2018
2400 1 10,200.00 10,200.00 USD HIBE 8/6/2018
2400 1 24,500.00 24,500.00 USD HIBE 8/6/2018
2400 1 457,200.00 457,200.00 INR ERSA 9/14/2018
2400 1 21,000.00 21,000.00 CHF ERSA 9/14/2018
2400 1 8,416.00 8,416.00 EUR ERSA 10/11/2018
2400 1 120,000.00 120,000.00 INR 9/14/2018
2400 1 27,000.00 27,000.00 INR ERSA 10/11/2018
2400 1 11,175.00 11,175.00 INR ERSA 10/11/2018
2400 1 324,000.00 324,000.00 INR ERSA 10/11/2018
2400 69.270 340.00 23,551.80 INR ERSA 10/17/2018
2400 52.380 357.00 18,699.66 INR ERSA 10/17/2018
2400 1 11,600.00 11,600.00 INR 11/6/2018
2400 1 135,593.00 135,593.00 INR ERSA 11/24/2018
2400 1 144,432.00 144,432.00 INR ERSA 11/30/2018
2400 1 2,264.00 2,264.00 INR ERSA 11/30/2018
2400 1 2,264.00 2,264.00 INR ERSA 11/30/2018
2400 1 28,060.80 28,060.80 INR ERSA 11/30/2018
2400 1 20,853.60 20,853.60 INR ERSA 11/30/2018
2400 1 38,715.20 38,715.20 INR ERSA 11/30/2018
2400 1 19,200.00 19,200.00 INR ERSA 11/30/2018
2400 2 13,500.00 27,000.00 CHF ERSA 12/12/2018
2400 1 24,500.00 24,500.00 USD ERSA 11/21/2018
2400 1 119,000.00 119,000.00 USD ERSA 1/18/2019
2400 1 119,000.00 119,000.00 USD ERSA 1/18/2019
2400 1 1,679,000.00 1,679,000.00 INR 1/18/2019
2400 2,952 161.00 475,272.00 INR ERSA 1/29/2019
2400 1 10,962.37 10,962.37 EUR ERSA 4/1/2019
2400 1 310.65 310.65 EUR ERSA 4/1/2019
2400 1 180.10 180.10 EUR ERSA 4/1/2019
2400 1 958.05 958.05 EUR ERSA 4/1/2019
2400 1 5,800.00 5,800.00 USD ERSA 4/1/2019
2400 1 5,850.00 5,850.00 USD ERSA 4/25/2019
2400 1 5.00 5.00 USD ERSA 4/25/2019
2400 3 15.00 45.00 USD ERSA 4/25/2019
2400 1 1.00 1.00 USD ERSA 4/25/2019
2400 1 4,500.00 4,500.00 USD ERSA 4/25/2019
2400 1 900.00 900.00 USD ERSA 4/25/2019
2400 1 4,088.00 4,088.00 USD ERSA 4/25/2019
2400 18 4,680.00 84,240.00 INR ERSA 6/10/2019
2400 1 32,187.60 32,187.60 INR HIBE 8/16/2019
2400 1 32,187.60 32,187.60 INR HIBE 8/16/2019
2400 1 30,982.50 30,982.50 INR HIBE 8/16/2019
2400 1 36,490.50 36,490.50 INR HIBE 8/16/2019
2400 1 315,050.00 315,050.00 INR 7/23/2019
2400 1 671,160.00 671,160.00 INR ERSA 6/29/2019
2400 1 2,600,000.00 2,600,000.00 INR ERSA 6/29/2019
2400 1 315,050.00 315,050.00 INR 7/23/2019