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To, Date: 09/01/2024

The Director,

M/S Medi Solutions

Bhopal (M.P)

Sub: Work order for supply of current requirement.

Dear Sir,

With reference to your quotation, we are pleased to award you the work order for supply of the
following make and model equipment and its accessories. Please supply them at the earliest.

S.No. Material Cost Price Quantity Total


required
1. Anesthesia machine S.S. 58000.00 per unit 1 Nos. 58000.00
Model: Mark IV S.S.
2. O.T. light Double dome (Ceiling) 65400.00 per unit 1 Nos. 65400.00
Model: Butterfly 4+4
3. Instrument trolley (1.5x2.0x3.0) 6200.00 per unit 1 Nos. 6200.00
Model: IM/IT-01
4. O.T. table for general surgeries 43000.00 per unit 1 Nos. 43000.00
Model: GSS-01 (Hydraulic)
Total 172600.00

In Words: One lakh seventy two thousand six hundred only

 Transportation included
 Installation included
 Warranty 2 years from the date of installation
Please supply the material within 2 weeks from the advance payment date.

The payment terms for the above said machine is mentioned below:

S.No. Payment detail Mode Instrument no. Amount


and bank name
1. Advance Payment NEFT Through bank 100000.00
2. Payment at the time of NEFT Through bank 72600.00
installation
For

Sulabh Hospital

Kurawar (M.P.)

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