Ghurki Trust Teaching Hospital Jallo

Morr Lahore, Pakistan Phone: +92-42-111-348-348, Fax: Email:

info@ghurkitrust.org.pk, Website: www.ghurkitrust.org.pk

PURCHASE ORDER
Store : Medicine Store (Ware House) MMD / LPO / R / 05

Supplier : Deen Brothers Purchase Order # : G01190000789

Address : Main Khawaja Ahsan road a Block Al Faisal Town
Order Date : 02- MAR- 2019
Ph #1 : 03124766485

Ph #2 : 03244808396 PO Prepared by : Abdul Hameed

Fax # : Requisition No. : G01190000508 - 02-MAR-19

Attn. : Syed Tanveer Hussain Credit Terms & Days :
Remarks :
PO Type : Indirect

Copy To :
Please arrange to supply the following tendered products to the pharmacy at our hospital site:
Quantity
Sr.No Product TAI Pack Size Ordered Rate (Rs) Total PR

1 Lactogen - 1 Powder 200 g N 1 48 Unit 227.00 10,896.00

2 Lactogen 2 Powder 200 g N 1 5 Unit 227.00 1,135.00

Total No of Products : 2 Grand Total (Rs) : 12,031.00

Terms & Conditions

1:At the time of delivery shelf life for the imported drugs shall not be less than 70%, while in case of locally manufactured drugs it shall not
be less than 90%.
2:Supplies having shelf life less than above mentioned must be delivered along with an undertaking to replace the expired/unused stock.
3:Our purchase order No. must be mentioned on both delivery challan and invoice.
4:If any item is not available or in case of delay in delivery, kindly intimate us within 1-2 days of placing purchase order.
5:All taxes will be deducted as per government rule. Kindly mention your NTN No. or CNIC No. on your invoice.
6:Supplies must be delivered at department of pharmaceutical services within 7-10 days of placing purchase order.
7:All items should be in original condition and in original packaging, any breakage/defective item should be replaced within one week.
8:Partial delivery and payment is allowed on partial delivery challan and partial invoice.
9:Payment will be processed in 30 days after receiving the supply against our purchase order.
10:Our NTN No. is 1801763-7.

All supplies must be delivered with 3 copies of delivery challan.Two copies of invoices must be submitted to our
accounts department along with a copy of delivery challan.

DR. KHURRAM IJAZ

Addl. Medical Superintendent

A Project Of GHURKI Trust Teaching Hospital

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02-03-2019 12:19 PM - ABDUL HAMEED - PHARMACY9 Filing Location : MMD S06REP00167