Scribd Logo
Upload

Welcome to Scribd!

  • Eg 21000202 Fully Received

    Uploaded by

    Sicelo Dlamini
    4 views1 page
    This document is a purchase order from Central Laboratory Warehouse to V & H Surgical (PTY) LTD for various bacterial identification discs for a total of $47,812. It lists 7 items ordered, including the item name, unit, quantity ordered, pack cost, and estimated cost. The order was placed on May 4, 2020 by Ncamsile Motsa and authorized by Nompumelelo Mzizi.

    Original Description:

    Original Title

    EG 21000202 FULLY RECEIVED

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a purchase order from Central Laboratory Warehouse to V & H Surgical (PTY) LTD for various bacterial identification discs for a total of $47,812. It lists 7 items ordered, including the item name, unit, quantity ordered, pack cost, and estimated cost. The order was placed on May 4, 2020 by Ncamsile Motsa and authorized by Nompumelelo Mzizi.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Eg 21000202 Fully Received

    Uploaded by

    Sicelo Dlamini
    This document is a purchase order from Central Laboratory Warehouse to V & H Surgical (PTY) LTD for various bacterial identification discs for a total of $47,812. It lists 7 items ordered, including the item name, unit, quantity ordered, pack cost, and estimated cost. The order was placed on May 4, 2020 by Ncamsile Motsa and authorized by Nompumelelo Mzizi.

    Copyright:

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

    Central Laboratory Warehouse Code 452-1203 Code X016 Posted

    Name Central Laboratory Warehouse Name V & H Surgical (PTY) LTD ü


    Number NRL-ORD/20-05-0002 Address P.O. Box 54 Date 6/1/2020
    Date Mon 04 May 2020 Swaziland Address Shop 6, Catholic Church Centre Building
    Authoriser: Mzizi, Nompumelelo( Data Admi
    Cnr Sandlane & Villers Street
    Account MOH/Gov 4-May-20
    Ordered By Motsa, Ncamsile( Data Administrator ) Manzini
    Pages 1 4-May-20 Swaziland Amount $47,812.00

    No. ICN ECN Description Unit Ordered Ordered Pack Cost Est. Cost
    1 54A794 Bacillus subtilis ATCC 6633 . .; 25 Disc NA (25 Disc) 2 $3,196.74 $6,393.48
    2 54709A Escherichia coli (ATCC 25922) . .; 25 Disc NA (25 Disc) 2 $3,025.84 $6,051.68
    3 549794 Haemophilus influenza ATCC 49247 . .; 10 x 1 Disc NA (10 x 1 Disc) 2 $5,580.06 $11,160.12
    4 94299A Neisseria gonorrheae staph epe (ATCC 12228) . .; 25 Disc NA (25 Disc) 2 $3,025.84 $6,051.68
    5 54069A Pseudomonas aeruginosa (ATCC 27853) . .; 25 Disc NA (25 Disc) 2 $3,025.84 $6,051.68
    6 543F9A Staph aureus (ATCC 25923) . .; 25 Disc NA (25 Disc) 2 $3,025.84 $6,051.68
    7 94403F Streptoccocus pneumoniae ATCC 6303 . .; 25 Disc NA (25 Disc) 2 $3,025.84 $6,051.68

    From Central Laboratory Warehouse To V & H Surgical (PTY) LTD 16-Mar-23 Number NRL-ORD/20-05-0002 Authoriser sign:___________ Date:___________ Page 1 of 1

    You might also like