SWASTI HOSPITAL PURCHASE ORDER

NH- 31, Society Chowk, Rangia, Assam - 781354

Contact No.:6900460800 O.584

To,
ADSAR LABS Order No: O.584
Guwahati, Assam Order Date: 04-07-2024
Phone No: 7005658711 Deli. Schedule: Within 2 DAY
GST Code: 18ABHFA0732B1Z1
License No.: KMP/18441/18442

Subject : Purchase Order for Swasti Hospital LLP

Sr. ITEM NAME QTY UNIT MRP RATE AMT DISC(%) TAXES NET RATE

1 BED SIDE LOCKER 2 PIECE 0 4900 9800 - GST 18% 11564.00

2 CARDIAC TABLE 2 NOS 0 7600 15200 - GST 18% 17936.00

No. of Items 2 only

Bill Amount: 25000.00

Discount: 0.00
GST 18%: 4500.00
Round Off: 0.00
Payable Amount: 29500.00
(Rs.Twenty Nine Thousand Five Hundred only)
(All figures are in Rupees (INR) only)

Terms And Conditions

Important:

Ø The supplied items / medicine must be matched as per given bill.

Ø Please send the medicines as per Batch No. with proper expiry date.
Ø If there is more than one BATCH for one item than mention the batch items in separate line for separate BATCH in the bill.
Ø And if the Batch No. mentioned in the Bill and Medicine not matched, it may be the cause of return of the medicine.

PLEASE CONTACT TO ACCOUNT DEPARTMENT FOR PAYMENT RELATED INFORMATIONS-

BHASKAR KALITA (ACCOUNTANT)

CONT. 9101479546

Prepared By Checked By Approved By

Printed on 04-07-2024 04:15 PM

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