Purchase Order No: STD/KTPL/23-24/001537

PURCHASE Purchase Order Date: 29-July-2023

ORDER Delivery Date: 31-07-2023

Purchase Request No: PR036202-1,PR036203-1,PR036204-1,

PR Approval Date: 29-07-2023

Indent No: : PI107070-1,PI107071-1,PI107072-1,

Supplier Address: Bill To: Ship To:

EXPLORE MEDICAL ACCESSORIES LLP Kirloskar Technologies (P) Ltd. Kirloskar Technologies (P) Ltd.
PNB, Nr PNB Civil Lines, 2/846/1, COURT ROAD, Second Floor , C-306 Nirman Nagar C Second Floor , C-306 Nirman Nagar C
RAMNAGAR, Saharanpur, Saharanpur, Uttar Pradesh, Janpath , Ajmer Road Jaipur,Rajasthan, 302019 Janpath , Ajmer Road Jaipur,Rajasthan, 302019
247001 Mr. Vikash - +91-9116011148 Mr. Vikash - +91-9116011148
GSTIN:09AAJFE8814D1ZD GSTIN: 08AABCK4267H1ZG GSTIN: 08AABCK4267H1ZG
Contact Person: Ramesh Dhall Contact Person: Mr. Vikash Contact Person: Mr. Vikash
Contact No: 91 94102 88811 Contact No: +91-9116011148 Contact No: +91-9116011148
Email Id: sales@exploremedical.org

Payment Terms:30 days

Barcode Service Start End Item Item Item Unit GST

Sr.No No Complaint Facilty Type Date Date Code Description Make Model Quantity UoM Cost % Amount

1 67010049 13123072600065 Jaipur- ACCE- HUMIDIFIER 1 PC 1200 12% 1200

KTPL- HEATER WIRE FOR
0432 C-PAP WITH
HUMIDIFIER ,FISHER
AND PAYKEL -

2 75040623 13123072600069 Jaipur- ACCE- HUMIDIFIER 1 PC 1200 12% 1200

KTPL- HEATER WIRE FOR
0432 C-PAP WITH
HUMIDIFIER ,FISHER
AND PAYKEL -

3 67083432 13123072600071 Jaipur- ACCE- HUMIDIFIER 1 PC 1200 12% 1200

KTPL- HEATER WIRE FOR
0432 C-PAP WITH
HUMIDIFIER ,FISHER
AND PAYKEL -

Sub - Total amount: 3600

GST:432
Shipping Charges:0
Grand Total: 4032

   Amount In Words:-  Rupees Four Thousand Thirty Two Only

External Note:

Terms & Conditions :-.

1) Payment terms:-30 days.

2) Delivery Time:-2 to 3 days from the date of Purchase order.

3) Warranty period:-12 Months from the date of installation.

4) Freight charges:- NIL.

5) KTPL reserves the right to terminate this contract if the quality of work & performance of the service providers is found not satisfactory.
6) Please send the Tax invoice (Original-Duplicate) hard copy with Purchase order & other necessary documents to KTPL JAIPUR Billing address along with the goods in our
concerned branch. If material received without Tax invoice then the material will be not accepted.

7) One Invoice copy & dispatch details must be required by email in PDF format after billing along with the purchase order. otherwise we are not able to proceed further.

9) The warranty period should be printed in your invoice & its necessary for the payment process.

10) Courier : By air through dtdc plus/ trackon prime & bluedart.

11) Gstin no:-08AABCK4267H1ZG must be printed on the invoice for its processing.
 12) Please ensure material should be packed properly.Receiving of goods is subjected to Quality check.Defective/Damaged part will have to be replaced by supplier without
any extra charge. Delivery should be made within the stipulated/mentioned timelines at exact delivery location.

13) The acceptance of the P.O is mandatory for the payment process.
14) Purchase order no. &  date must be printed on your invoice for payment process.
15) Please send the Tax invoice (Original- Duplicate) hard copy with the purchase order & other necessary documents to KTPL- Jaipur (Rajasthan).
16  The soft copy of the invoice must be submitted to the KTPL Purchase department along with the purchase order for the processing of payment.

Mohd Mursil Ravinder Yadav

Prepared By

   

    Kirloskar Technologies (P) Ltd. B-58,First Floor, Defence Colony Bhisham Pitamah Marg, New Delhi-110024 INDIA
   || www.kirloskarmedical.com || Corporate Id: U31909KA1993PTC014893 || GSTIN No: 07AABCK4267H1ZI || PAN No: AABCK4267H || TAN No: DELK03870G