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    Cloudnine PO

    Uploaded by

    Anonymous lFoxYA
    This document is a purchase order from Prafulla Enterprises to Cloud nine for various medical cleaning supplies and tools. It lists 10 items being ordered, including cleaning agents, lubricants, brushes and other tools. The total order amount is Rs. 6,429.00. Payment terms require payment within 15 days, and the supplies have a 12 month warranty. The order is to be delivered and billed to Kids Clinic India Private Limited in Navi Mumbai.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Cloudnine PO

    Uploaded by

    Anonymous lFoxYA
    64 views2 pages
    This document is a purchase order from Prafulla Enterprises to Cloud nine for various medical cleaning supplies and tools. It lists 10 items being ordered, including cleaning agents, lubricants, brushes and other tools. The total order amount is Rs. 6,429.00. Payment terms require payment within 15 days, and the supplies have a 12 month warranty. The order is to be delivered and billed to Kids Clinic India Private Limited in Navi Mumbai.

    Original Description:

    Cloud Nine PO

    Original Title

    1906573510 Cloudnine PO

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is a purchase order from Prafulla Enterprises to Cloud nine for various medical cleaning supplies and tools. It lists 10 items being ordered, including cleaning agents, lubricants, brushes and other tools. The total order amount is Rs. 6,429.00. Payment terms require payment within 15 days, and the supplies have a 12 month warranty. The order is to be delivered and billed to Kids Clinic India Private Limited in Navi Mumbai.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    64 views2 pages

    Cloudnine PO

    Uploaded by

    Anonymous lFoxYA
    This document is a purchase order from Prafulla Enterprises to Cloud nine for various medical cleaning supplies and tools. It lists 10 items being ordered, including cleaning agents, lubricants, brushes and other tools. The total order amount is Rs. 6,429.00. Payment terms require payment within 15 days, and the supplies have a 12 month warranty. The order is to be delivered and billed to Kids Clinic India Private Limited in Navi Mumbai.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PURCHASE ORDER

    PRAFULLA ENTERPRISES PO.NO : MUM-VSH-PO-1920-0144-1

    Plot no-273, B-wing, SJR P M road Extn Vile Parle Mumbai- PO Date : 17-08-2019
    4000057
    Cloud nine GST No: 27AACCK7678R1ZH

    Vendor Ref No : V06866


    PAN : AAIFP0688F
    Vendor GST No : 27AAIFP0688F1Z1

    Item HSN/SAC Item Name Description UOM Qty Rate Disc Tax Rate Total In INR
    Code Code Amount

    SER0009 90181100 Service - BiO Medical Nos 1.00 0.00 0.00 6.00 0.00

    SER0009 00000004 Cleaning agent for Nos 1.00 549.56 0.00 9.00 549.56
    distal and proximal l
    enses and fiber optic
    surfaces of endosc
    opes,tube 5 gr.

    SER0009 00000004 Special-lubricant for Nos 2.00 275.91 0.00 9.00 551.82
    stopcocks

    SER0009 00000004 OIL, for Instruments, Nos 1.00 816.21 0.00 9.00 816.21
    Bottle of 50ml

    SER0009 00000004 DURAGLIT, for Nos 1.00 901.04 0.00 9.00 901.04
    polishing metal sheaths
    and instruments

    SER0009 00000004 Cleaning Brush, length Nos 1.00 461.23 0.00 9.00 461.23
    58 cm, O.D. 16 mm

    SER0009 00000004 Cleaning Brush, length Nos 1.00 461.23 0.00 9.00 461.23
    35 cm, O.D. 11 mm

    SER0009 00000004 Cleaning Brush, length Nos 1.00 461.23 0.00 9.00 461.23
    35 cm, O.D. 7 mm

    SER0009 00000004 Cleaning Brush, length Nos 1.00 461.23 0.00 9.00 461.23
    35 cm, O.D. 2.5 mm

    SER0009 00000004 Brush for Cleaning Nos 1.00 783.26 0.00 9.00 783.26
    sharp jaws

    SubTotal : 5,446.81
    CGST : 491.00
    SGST : 491.00
    Round off : 0.19
    Total Amount : 6,429.00
    Amount In Words : Six Thousand Four Hundred Twenty Nine Only

    Page 1 of 2
    Terms and Conditions : For Kids Clinic India Pvt Ltd

    1.1.Payment Terms:WITHIN 15 DAYS


    2.Warranty 12 months
    3.Taxes included

    Billing & Delivery Address:


    Kids Clinic India Private Limited - TN
    Kids Clinic India Private Limited,
    Cloudnine Hospital,
    Plot No. 17, Sector-19D,
    Vashi, Navi Mumbai -400 705
    Contact Person : VASHI
    Contact Number :

    Kindly acknowledge the receipt of order.

    Checked By :

    Authorised Signatory

    Regd.Off- #1533, 9TH MAIN, 3RD BLOCK, JAYANAGAR, BENGALURU - 560011, Ph : 080 40202222 Fax : 080 40202233.

    Page 2 of 2

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