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PURCHASE ORDER
Supplier Name : ( P017 ) PRAFULLA ENTERPRISES PO No. : CAP19-20/313
Supplier Address : 201-B,ACKRUTI CREATIONS, SHRADDHANAND PO Date : 21/11/2019
ROAD,KUMKUMWADI, VILE PARLE (EAST)
Supplier Phone : 9821318992 PO Status : PO Authorized
Store : CAPEX STORES Indent No : PO Without Indent
Location : Nanavati Super Speciality Hospital Indent Date :
Amount In Words :- Rupees Ninety One Thousand Four Hundred Thirteen & Paise Net Amt 91413.11
Eleven only
Purchase Order Term(s) And Condition(s)
PAYMENT: 60 DAYS FROM DATE OF DELIVERY
WARRANTY: 06 MONTHS
Delivery Instruction(s)
DELIVERY: 2 WEEKS
Delievery Time:- 9:00 AM To 12:30 PM and 1:30 PM To 04:30 PM(Except Sunday & Holidays). Statutory Details
Documents:- Invoice must be submitted along with the delivery challan. Invoice and Delievery Challan must bare the GSTIN No:-
Purchase Order No otherwise delievery may not be accepted. 27AAATD0094K1ZP
Delievery Address:- General Stores / Hospital Medical Store(Dispensary), Dr. Balabhai Nanavati Hospital, S.V. PAN:- AAATD0094K
Road,Vile Parle(W),Mumbai-400056
Vendors to bring stamp receipts for collecting the payment.
Printed By : A15210
Printed Date & Time : 21/11/2019 17:55 PM 1 of 1