STS Holdings Limited

Plot #81, Block # E, Bashundhara R/A, Dhaka - 1229, Bangladesh

Phone :+88 8431661- 5, Fax:880-2-8431161, Website: www.evercarebd.com

PURCHASE ORDER

Supplier Name : UNICORN HEALTHCARE SOLUTION LIMITED PO No. : 23-24/1073

Supplier Address : FLOOR 14/D, RUPAYAN KARIM TOWER KAKRAIL, DHAKA 01716- PO Date : 28/02/2024
270713
Supplier Phone : 01763774488 01716-270713 PO Status : PO Authorized

Location : Evercare Hospital Dhaka Store : PHARMACY CENTRAL STORE

Expected Delivery Date : 29/03/2024 Warranty :

Sno Sub Category Item Code Item Name Item Unit Qty Free Rate Amount Disc Amt VAT % ItemValue
Qty
1 INJECTABLES 57486 DOTAREM 0.5mmol/ml NOS 140.00 0.00 1980.0000 277,200.00 0.00 0.00 277,200.00
(10ML) IV Injection
2 INJECTABLES 65763 XENETIX 350 , 100 ML NOS 25.00 0.00 2682.0000 67,050.00 0.00 0.00 67,050.00

Total Value (BDT): 344,250.00

Total Discount (-) 0.00

Total VAT 0.00

Total Charges 0.00

Total amount in words : BDT Three Hundred and Forty-Four Thousand Two Hundred and Fifty Grand Total( BDT): 344,250.00

Remarks: CS/SCM/PHM/8767/SKD
PO Indent Details

Indent No Indent Date

23-24/1128 27/02/2024

Delivery Terms & Condition(s)

1 DAR NO. MUST BE MENTIONED IN EACH PRODUCT PHYSICALLY.
2 KINDLY ATTACH COPY OF THE P.O ALONG WITH BILL.
3 KINDLY SEND LATEST MANUFACTURING DATES PRODUCTS.
4 REPLACEMENT TO BE MADE FOR ANY EXPIRED GOODS AT OUR STOCK.
5 STATUTORY DEDUCTION WILL BE MADE AT SOURCE AS PER GOVERNMENT LAW.
6 DELIVERY SHALL BE MADE IN PHARMACY CENTRAL STORE, EVERCARE HOSPITAL DHAKA
7 EXPIRY DATE HAS TO BE MORE THAN SIX MONTHS FROM THE DATE OF DELIVERY FOR IMPORTED PRODUCTS.
8 2% OF INVOICE AMOUNT WILL BE DEDUCTED AS FINE IN CASE OF LATE DELIVERY.
9 PLEASE ENSURE INVOICE/CHALLAN MUST BE ADDRESS OF "STS HOLDING LIMITED"
10 KINDLY ATTACH MUSHAK-6.3 ALONG WITH BILL.
11 PLEASE MENTION MRP, EXPIRY AND BATCH NO INVOICE/CHALLAN.

Payment Term(s)
1 CREDIT FOR 60 DAYS

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Authorized By: MEER MALIKA NAWSHEEN Authorized Date: 29/02/2024 12:13PM

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