Iconkrishi Institute ofMedical Sciences Pvt.
Ltd
MULTI SUPERSPECIALITY HOSPITAL
#32-11-02,Sheela Nagar,VISAKHAPATNAM-500034
Tel No : 040 23547532 Fax : 040 23548243
GST No : 37AAECI8355H1Z9
D/L No : AP/03/02/2018-146683
Domestic Purchase Order
D002 : CP-OP-B2-GR-01
To PO No : 1310038191 Format No : KIMS/PUR/F/03
Indent Nos : 1000215391
AUROBINDO DRUGS PO Date : 30-Aug-25
PO Status : Hold
Quote :
DOOR NO 47-1-111/1, 1st FLOOR, 6TH LANE, DWARAKANAGAR,
Credit Period / : 30 days from the date of No
VISAKHAPATNAM - 530016. ANDHRA PRADESH - 37
Payment Terms supply
Quote Date :
Contact Person Name : Currency : INR
Created By : Nagendra Yerra
Approved By :
Email id : aurobindodrugsvsp@gmail.com Vendor D/L No : 20/21B/
Phone No : 9398556501, 9346677116 Vendor GSTIN No : 37AANFA8917D1ZA
Dear Sir/ Madam,
Sub: Supply of Items for our Hospital
We are pleasure to place purchase orders for supply of the following items.
CGST CGST SGST SGST
S.No Material Description HSN Code Qty Bonus UOM Unit Rate Disc% Taxable Value
% Amount % Amount
1 DYTOR 40MG TAB 30049079 300 0.00 NO 16.91 0.00 5073.00 6.00 304.38 6.00 304.38
2 JUNIOR LANZOL 15MG TAB 30049030 150 0.00 NO 9.37 0.00 1405.50 6.00 84.33 6.00 84.33
3 CILACAR 10MG TAB 30049099 450 0.00 NO 11.15 0.00 5017.50 6.00 301.05 6.00 301.05
4 SACUTAN 50MG TAB 30049079 840 0.00 NO 6.05 0.00 5082.00 6.00 304.92 6.00 304.92
5 DYTOR PLUS 5MG TAB 30049099 1,200 0.00 NO 4.50 0.00 5400.00 6.00 324.00 6.00 324.00
6 DYTOR PLUS 10MG TAB 30049079 1,500 0.00 NO 5.09 0.00 7635.00 6.00 458.10 6.00 458.10
Total Value 29613.00 1776.78 1776.78
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PO Value in words: Thirty Three Thousand One Hundred Sixty Six Rupees Fifty Six Paise
Terms & Conditions : Sub Total : 29613.00
1)Expiry Date of the Material supplied should not be less than 1 year from the date of approved purchase order. Discount value : 0.00
2) Cold Storage Material should be maintained as per the recommended temperature given by the manufacturer.
3) The Batch number, Expiry date and MRP of the material brought must be accurately mentioned in the Sub Total (After discount) : 29613.00
invoice copy.
4)Delivery at our hospital stores after entry at main gate between 9 AM and 4 PM. GST Amount : 3553.56
5) Material and the Quantity mentioned in the order copy in Good Packing condition will only be accepted.
6)Supply of goods along with Invoice in triplicate and invoice must reach accounts dept. PO Total Amount : 33166.56
7)Our PO No shall reflect on your GST Invoice.
8)The material supply if found defective will be replaced by you at your cost. Freight : 0.00
9)All other terms and conditions are applicable as per the approved quotation.
10)This is system generated PO signature not required. Packing & Forwarding : 0.00
11)Ensure your outstanding bill wise amount reconciles with our books, to avoid delay in payments
12)E-invoice with IRN & QR should be a mandatory issue wherever is applicable and the same should reflect in GSTR Installation Charges : 0.00
2A & 2B, otherwise payment will be on Hold.
13)GSTR-1 filing is mandatory on or before 11th of every month, otherwise the GST amount will be on Hold. Labour Charges : 0.00
0.00
Special Terms & Conditions : Unloading Charges :
0.00
Insurance Charges :
0.00
Cess :
Delivery Address : Net Value : 33166.56
#32-11-02,Sheela Nagar,VISAKHAPATNAM-500034
Tel No :040 23547532 Fax : 040 23548243
Contact Details for Delivering the Goods :
,Tel No:
For Iconkrishi Institute ofMedical Sciences Pvt. Ltd
Authorised Signature
( HOD Purchase )
Page 2 of 2
