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Dr.

Balabhai Nanavati Hospital


S.V. Road,Vile Parle(W),
Mumbai-400056
TelNo:-+9126267627,26267500
Fax No:- +9126140046
Managed by:- Radiant Life Care

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 :

GSTIN No. : 27AAIFP0688F1Z1

HSN/SAC Free Amount Disc.


Sno Item Name Code UOM Qty 5DWH ൠ Qty ൠ % (35 ൠ
1 BAS - POWER SUPPLY FOR COLD 85040000 NUMBERS 1.000 76228.35 0.00 76228.35 0.00 89949.45
LIGHT FOUNTAIN XENON NOVA300, (1 X 1)
MAKE: KARL STORZ, S/C: Z07559 -
(CAPBASPOW7898 )
2 LABOU - LABOUR CHARGES - 998736 NUMBERS 1.000 1240.39 0.00 1240.39 0.00 1463.66
(NMNLABOURLAB001 ) (1 X 1)

Other Charge(s) Item Charge(s)


Remark : DEPT: BIO-MEDICAL (MOT)
Charge Amount Charge Amount
PR NO: 1508 Total 77468.74
CGST 9.00 % 6972.19
NRNV
SGST 9.00 % 6972.19

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.

Prepared By Checked By Authorized By:


DINESH DESAI
19/11/2019 10:31AM

Printed By : A15210
Printed Date & Time : 21/11/2019 17:55 PM 1 of 1

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