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  • Purcahse Foramte

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    mnch.suj
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    The document is a purchase order from a medical officer at a BHU in Thatta/Sujawal district. It requests the supply of unspecified items from a vendor according to their quotation. The purchase order lists columns for item name, quantity, rate and total amount. It states that payment will be made after delivery and quality verification, and that the order can be cancelled. It is signed by the incharge medical officer and copies are provided to the project manager and district manager, with an office copy retained.

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    Purcahse foramte

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    The document is a purchase order from a medical officer at a BHU in Thatta/Sujawal district. It requests the supply of unspecified items from a vendor according to their quotation. The purchase order lists columns for item name, quantity, rate and total amount. It states that payment will be made after delivery and quality verification, and that the order can be cancelled. It is signed by the incharge medical officer and copies are provided to the project manager and district manager, with an office copy retained.

    Copyright:

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

    Purcahse Foramte

    Uploaded by

    mnch.suj
    The document is a purchase order from a medical officer at a BHU in Thatta/Sujawal district. It requests the supply of unspecified items from a vendor according to their quotation. The purchase order lists columns for item name, quantity, rate and total amount. It states that payment will be made after delivery and quality verification, and that the order can be cancelled. It is signed by the incharge medical officer and copies are provided to the project manager and district manager, with an office copy retained.

    Copyright:

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

    CHOICE OF THE INCAHRGE MEDICAL OFFICER BHU

    DISTRICT THATTA/SUJAWAL
    Dated

    M/s

    Purchase order:
    Please refer to your quotation for the supply of the following items. You
    are requested to supply these items to the office at undersigned.

    Sr Name of Item/Specification of Work QTY Rate Amount


    1

    Total Amount

    Terms & Conditions.

    1. The payment will be made after delivery of goods & quality verification.
    2. The undersigned reserve the rights to cancel the Purchase/Work Order .

    Name:

    Incharge M.O
    BHU/DCD

    CC to.

    Project Manager
    District Manager
    Office Copy

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