Purchase Order - Amendment 1
Boston IVY Healthcare Solutions Pvt Ltd
38/298, 1 st floor
Mamta House,Anand Nagar
Near Vakola Police Station
400055 MUMBAI
India
Telephone No: 022-62513600
P.O. No.
Version No.
P.O. Date
Last chnaged date
GST No
: MHB-4300005628
:1
: 29.12.2017
: 01.01.2018
: 27AAFCB5524J1ZM
Dear Sir,
We are pleased to place an order for the supply of the following items
SNO
10
ITEM
4000014206
QTY/FR
UOM
1
Piece
GROSS
PRICE
300,000.00
DISC.
NET PRICE
AMOUNT
TAX %
300,000.00
300,000.00
SGST@6.00
CGST@6.00
HSN Code:90189029
SMOKE EVACUATOR VIROVAC- BUFFALO FILTER
SMOKE EVACUATOR VIROVAC#VV220-BUFFALO FILTER
GROSS AMOUNT :
NET AMOUNT :
TAX AMOUNT :
TOTAL PO AMOUNT :
INR
INR
INR
INR
300,000.00
300,000.00
36,000.00
336,000.00
Amount In Words : THREE LAKH THIRTY SIX THOUSAND Rupees
TERMS AND CONDITIONS
PAYMENT TERMS
PO TEXT
:
:
MODE OF DISPATCH :
PLACE OF DELIVERY :
30 days from the Delivery Date
Warranty : Unless otherwise agreed in writing between buyer and the Supplier, the duration of the
warranty period shall be of 36 months from date of Installation & Commissioning at buyers location.
This warranty shall apply equally to any replacement, repair or substitute or remedial Products
provided by the Supplier with buyer’s consent.
By Road
Billing and Delivery Address
Manipal Hospital
#98/2 | Madivala Machideva Road
Off HAL Airport road
Bangalore - 560 017 | India
DELIVERY
:
Within 4 weeks from the date of PO.
Thanking You
Yours Sincerely
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P.O. No. :
AUTHORIZED SIGNATORY
"This is a computer generated Purchase Order and doesn’t require a signature"
4300005628
Yedukondalu M[MHB_MM_WH_17]
PREPARED BY
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