PADAM DISTRIBUTORS

PAN No : AQTPS3174L GSTIN No : 27AQTPS3174L1ZX

DL No. : 20B-334921 - 21B-334922 FSSAI No. : 115190200000430
GSTIN : 27AQTPS3174L1ZX

PURCHASE ORDER FORM

Order No. : 281 Date : 19/06/2024 Supply Date : 19/06/2024

Supplier Name : PREMJI VISHRAM & CO.

Dear Sir/Madam,

Please Accept The Below Mentioned Order And Arrange To Supply

The Following Goods As Early As Possible.
Product Name Packing Ord Qty Free
4G WELL TAB 10TAB 10 0.00
ACTIVECAL TAB 10TAB 50 0.00
ARGIWELL SACHET UNIWELL 1SAC 200 0.00
IT CZ 100MG 10CAP 10 0.00
KETOCOOL B CREAM 20GM 30 0.00
KETOCOOL DUSTING POWDER 50GM 10 0.00
KETOCOOL SOAP 75GM 50 0.00
OA FLEX TAB 10TAB 10 0.00
OA FLEX-OD TAB 30TAB 10 0.00
TO-CO-RICH-LC CAP 10CAP 60 0.00

Terms & Conditions :#

1) Subject to BHAYANDAR Jurisdiction.#
2) Ensure proper mention of Batch No. Expiry Date & MRP in invoice.#
3) Kindly supply from single Batch of long expiry.#
4) Kindly ensure that product are stored under the appropriate condition during transportation.#
5) No changes in quantities/item permited unless confirmed with authorised person(s).#
6) Delivery will not be accepted on last day of month (due to physical Stock Verification).#
7) This order cancells all pending orders of above manufacturer/division.#
8) Adjust all pending claim in this order.#
#
Expecting co-operation for our success, Thanking you.....#
Prepared by, 'Administrator' on 19-Jun-2024 14:57 From System 'Padam666'
***This is a Computer Generated Report Which Does Not Require Stamp or Signature***