Dr. B L Kapur Memorial Hospital GSTIN No.

07AAATL0242R2ZE

Pusa Road New Delhi

Phone :91-11-30403040 Fax:+91-11 2575 2885 Email:[email protected], www.blkhospital.com

PURCHASE ORDER

Supplier Name : K.K. ELECTRICALS PO No. : 383DC19/2691

Supplier Address : C-137,G..F. POCKET-1, DDA FLATS JASOLA VIHAR NEW DELHI- PO Date : 19/01/2019
110025
Supplier Phone : 9818137680 011-26941071 PO Status : PO Authorized

Hosp. DL No. : CD(0413)/15/R-W GSTIN No. : 07BMVPK5236L1ZD

Location : Dr. B L Kapur Memorial Hospital Store : NON-MEDICAL STORE

Sno Item Name HSN Item Qty Free Rate MRP Amount Disc. % CGST% SGST% IGST% CCess EPR
Code Unit Qty
1 CURRENT 850400 Nos 3.00 0.00 350.00 500.0000 1050.00 0.00 9.00 9.00 0.00 0.00 1239.00
TRANSFORMER 00
TAPE INSULATED
TYPE BPL, RATING
800/5A CLASS
SP10,15VA-
2 POLE ASSEMBLY 850400 Nos 3.00 0.00 22500.0 35000.00 67500.00 0.00 9.00 9.00 0.00 0.00 79650.00
FOR 2000 A/EOD/4P, 00 0 00
MODEL MASTER
PACK NW 20 H1-
SCHNEIDER

Net Amount: 80889.00

Remarks:

PO Indent Details

Indent No Indent Date

383DC19/1684 19/01/2019

Delivery Instruction(s)
7days
Payment Term(s)
100% against delivery

* Tax invoice to be sent in duplicate addressed to Dr. B L Kapur Memorial Hospital (A Unit of Lahore Hospital
Society)along with goods.
* Please Mention our Purchase order No. on all correspondence, Bills etc.
* Payment will be made by cheque.
* Material only to be delivered at Receiving Bay of the Hospital. Receiving bay time : Monday To Saturday 9:00 AM to
5:00 PM
* Payment of Invoices not carrying a reference of our PO number are liable to get delayed.
* Batch No, expiry date & MRP (Wherever applicable) must be mentioned on Invoices.
* Vendor is liable to replace all goods having short expiry of 3 months & all Non- moving stocks lying at our facility
* Incase vendor fails to pick up the goods even after reminders than Goods Dispatch note would be generated along with
debit note.
* Materials less than 6 months expiry would not be accepted except for emergency items.
* In case the vendor fails to meet the delivery date , it would attract the penalty in the form of 2% discount on the bill.
However, it would be at the discreation of the Hospital to do so
* Any dispute Pertaining to the purchase order is subject to jurisdiction of Delhi court.
* The vendor shall ensure compliances with all statutory Provisions/Acts/ Govts Circulars and notifications to the extent
applicable to them. In no circumstance any liability, with regard to any dues or statutory compliances that have to be
met by the vendor devolve upon the Hospital.

Printed By : blk5535 Printed Date & Time : 19/01/2019 18:17 PM 1 of 2

Pusa Road New Delhi

Phone :91-11-30403040 Fax:+91-11 2575 2885 Email:[email protected], www.blkhospital.com

PURCHASE ORDER

Supplier Name : K.K. ELECTRICALS PO No. : 383DC19/2691

Supplier Address : C-137,G..F. POCKET-1, DDA FLATS JASOLA VIHAR NEW DELHI- PO Date : 19/01/2019
110025
Supplier Phone : 9818137680 011-26941071 PO Status : PO Authorized

Hosp. DL No. : CD(0413)/15/R-W GSTIN No. : 07BMVPK5236L1ZD

Location : Dr. B L Kapur Memorial Hospital Store : NON-MEDICAL STORE

Seller's Acceptance Buyer

We acknowledge the receipt of the PO and have read & Dr. B L Kapur Memorial Hospital
understood the terms and conditions of the supply we
confirm that supply will be made accordingly.

Vendor : DGM Finance Controller Director

Authorized By:

Printed By : blk5535 Printed Date & Time : 19/01/2019 18:17 PM 2 of 2