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    PO 7095 JAGANNATH ENTERPRISERS at BBSR

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    amritbbsr
    This purchase order from HLL Lifecare Ltd places an order with Jagannath Enterprises for medical supplies. It orders 2 units of Atlas Gold PTA balloons and 1 unit of Dacron grafts for a total value of Rs. 77,504. The supplies are to be delivered within 2-3 days to Amrit Pharmacy at AIIMS Bhubaneswar. The order is subject to standard terms and conditions regarding packaging, invoicing, payment, and returns.

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    © All Rights Reserved
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    PO 7095 JAGANNATH ENTERPRISERS at BBSR

    Uploaded by

    amritbbsr
    50 views1 page
    This purchase order from HLL Lifecare Ltd places an order with Jagannath Enterprises for medical supplies. It orders 2 units of Atlas Gold PTA balloons and 1 unit of Dacron grafts for a total value of Rs. 77,504. The supplies are to be delivered within 2-3 days to Amrit Pharmacy at AIIMS Bhubaneswar. The order is subject to standard terms and conditions regarding packaging, invoicing, payment, and returns.

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    PO 7095 JAGANNATH ENTERPRISERS @ BBSR

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    This purchase order from HLL Lifecare Ltd places an order with Jagannath Enterprises for medical supplies. It orders 2 units of Atlas Gold PTA balloons and 1 unit of Dacron grafts for a total value of Rs. 77,504. The supplies are to be delivered within 2-3 days to Amrit Pharmacy at AIIMS Bhubaneswar. The order is subject to standard terms and conditions regarding packaging, invoicing, payment, and returns.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views1 page

    PO 7095 JAGANNATH ENTERPRISERS at BBSR

    Uploaded by

    amritbbsr
    This purchase order from HLL Lifecare Ltd places an order with Jagannath Enterprises for medical supplies. It orders 2 units of Atlas Gold PTA balloons and 1 unit of Dacron grafts for a total value of Rs. 77,504. The supplies are to be delivered within 2-3 days to Amrit Pharmacy at AIIMS Bhubaneswar. The order is subject to standard terms and conditions regarding packaging, invoicing, payment, and returns.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Purchase Order

    Order Given To: SU2214


    Phone 1 JAGANNATH ENTERPRISERS
    9400027956 PLOT NO-506/4
    SD- HLL LIFECARE LTD- PALTAN BAZAR- GUWA Phone 2 SAMPUR
    RBD - SOURCING DIVISION (NE & E), KHANDAGIRI
    3RD FLOOR, PKD COURT, 1ST BY-LANE, Fax BHUBANESWAR-751003
    EAST MANIPURI ROAD, PALTAN BAZAR
    Mobile
    GUWAHATI 781008 Mobile:9658991985
    CIN : Email:jenp.16@yahoo.com
    sdindentsnerestofassam@lifecarehll.com Supplier GSTN : 21AXNPM8406C1ZP
    Ref. No. and Date : SDNE&E / 2355479007095 Dated: 31/10/23
    Sl. No Order No. Item Name Qty Tax % Unit Rate (Rs.) MRP (Rs.) Total Value (Rs.)
    Delivery Date [Manufacturer Name] UOM (EXC.of Tax) (INC.of Tax)
    1 2355479007095ATLAS GOLD PTA BALLON 20MM X 40MM [IS9804] 2 12.00 22,000.00 39879.00 49280.00
    [bard India Healthcare] 1x1
    2 DACRON GRAFT 7MMX 60CM [IJ2828] 1 12.00 25,200.00 36278.00 28224.00
    [biovic Sdn Bhd] -
    ( Seventy Seven Thousand Five Hundred Four Rupees only ) Total: 77,504.00
    Delivery Locations
    Consignee Contact Information License / Other Information
    AMRIT PHARMACY- AIIMS, BHUBANESWAR Phone DL No
    A&B BLOCK,NEAR TRAUMA & C BLOCK,AIIMS, 06742476088 KH-32821/R,KH-7605/WX
    SIJUA PO.DUMDUMA,BHUBANESWAR,DIST-KHURDA KH-20529/WC
    Email Gstn No
    BHUBANESWAR-751019 amritbbsr@lifecarehll.com 21AAACH5598K1ZD
    Indent Nos: 045/23/173-2926

    Sanction No: HLL/CHO/SD/BS-673/2023-24/JAGANNATH ENTERPRISERS

    Order Remark:
    Terms and Conditions:
    1. PO valid for 14 days and The Price is F.O.R on board delivery basis to CFA/Centre, inclusive of all taxes and excise duty.
    2. Tax - Prices Inclusive of GST & Invoice shall be submitted in triplicate at the centre along with the supply.
    3. All items should retain prescribed quality and maximum potency throughout the shelf life and have 2/3rd of shelf life.
    4. Logistics – The goods are to be sent through courier with proper insurance coverage.
    5. Delivery period – The entire consignment as per this order should reach the Lifecare centre within 2-3 days from the date of this PO.
    6. INVOICE SHOULD MENTION THE PURCHASE ORDER NUMBER, PAN No & RATE, failing of which - any delay in payment shall be due to
    the supplier.
    7. Offers – The items offered free along with the order quantity may be shown separately in the DC as well as the invoice.
    8. Packing - The goods shall be packed as per best packing standards, MRP and purchase rate in invoice should match with that in the PO.
    9. Payment Terms – PAYMENT will be processed WITHIN 90 days after the receipt of goods with correct invoice at the destination.
    10. Expiry , sale return & damaged goods shall be taken back by you and replaced by new / moving items / or worth equivalent credit note.
    11.Supplier must submit in-house Certificate of Analysis from original manufacturer for every batch being supplied, if demanded by HLL.
    12. Appropriate returns for the month should be furnished before due dates as per relevant law,failing which supplier will be responsible for
    penalty/interest charges. Approved By
    OMSAI
    Note: This is system Generated Document, Hence No Signature Required Dy. Manager SD

    Page 1 of 1

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