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Purchase Order Dentist in Pakistan Karachi –Free Word Template Download with AI

Plot 47-B, Clifton Block 5, Karachi, Sindh, Pakistan

Phone: +92-21-3584-7721 | Email: [email protected]

NTN: 7845210-3 | SECP Registration: PK-KHI-2019-44821

Purchase Order PO-2025-KHI-00847

Buyer (Dentist / Receiving Party)

Name: Dr. Ahmed Raza, BDS, MDS (Prosthodontics)

Practice: Dr. Ahmed Raza Dental Clinic

Address: Plot 47-B, Clifton Block 5, Karachi, Sindh, Pakistan

Contact: +92-300-4567890

Email: [email protected]

Supplier (Vendor)

Name: MedDent Supplies (Pvt.) Ltd.

Address: 12-A, I.I. Chundrigar Road, Karachi, Sindh, Pakistan

Phone: +92-21-3242-9910

Email: [email protected]

NTN: 6512348-7

Order Details

Purchase Order No.: PO-2025-KHI-00847

Date of Issue: 14 June 2025

Required Delivery Date: 28 June 2025

Delivery Location: Dr. Ahmed Raza Dental Clinic, Clifton, Karachi, Pakistan

Payment Terms: 50% advance, 50% on delivery (Bank Transfer)

Shipping & Logistics

Shipping Method: Local courier within Karachi, Pakistan

Incoterms: DDP (Delivered Duty Paid) – Karachi

Freight: Borne by Supplier

Handling: Fragile – Dental instruments and ceramics

Reference: For use in outpatient dental procedures

Line Items – Dental Equipment & Consumables

# Item Description HS Code Qty Unit Unit Price (PKR) Total (PKR)
1 Dental Handpiece – High Speed, 4-hole, with contra-angle (for the Dentist's operatory) 9018.90 4 Pcs 85,000 340,000
2 Dental Chair Unit – 6-way, with built-in light and instrument tray (replacement for existing unit) 9402.90 1 Unit 1,250,000 1,250,000
3 Intraoral X-Ray Sensor – Digital, 2.5" x 3.25" (for the Dentist's radiography suite) 9022.13 2 Pcs 420,000 840,000
4 Composite Resin Kit – Universal, A1–A4 shades, 4g syringes (24 syringes per kit) 3006.10 6 Kits 18,500 111,000
5 Dental Burs – Carbide, FG series, 100-pc assortment (for the Dentist's restorative work) 9018.19 3 Boxes 12,000 36,000
6 Nitrile Examination Gloves – Size M, powder-free, 100 pcs/box (monthly stock for the clinic) 4015.12 50 Boxes 1,850 92,500
7 Autoclave – Class B, 24L capacity, for sterilization of instruments used by the Dentist 8419.89 1 Unit 385,000 385,000
8 Dental Impression Material – Polyvinyl Siloxane (PVS), medium viscosity, 300ml cartridges 3006.10 20 Cartridges 3,200 64,000
9 LED Curing Light – 1000 mW/cm², with 3 tips (for the Dentist's composite bonding procedures) 9018.90 2 Pcs 45,000 90,000
10 Surgical Suction Tips – Sterile, disposable, 500 pcs/box (for the Dentist's oral surgery cases) 9018.90 10 Boxes 2,400 24,000
Subtotal (PKR) 3,232,500
Sales Tax (18% – Sindh, Pakistan) 581,850
Freight & Handling (Karachi local) 0
Grand Total (PKR) 3,814,350

Amount in Words: Three Million Eight Hundred Fourteen Thousand Three Hundred Fifty Pakistani Rupees Only.

Terms & Conditions of this Purchase Order

  1. This Purchase Order is issued by Dr. Ahmed Raza Dental Clinic, a registered dental practice operating in Karachi, Pakistan, and is governed by the laws of the Islamic Republic of Pakistan.
  2. The Supplier shall deliver all items listed above to the Dentist's clinic premises at Clifton Block 5, Karachi, no later than the Required Delivery Date stated herein. Late delivery beyond five (5) business days entitles the Dentist to cancel this Purchase Order without penalty.
  3. All dental equipment and instruments must comply with the Pakistan Drug Regulatory Authority (PDRA) standards and carry valid import permits where applicable. The Supplier warrants that all items are new, unused, and free from defects.
  4. Payment shall be made via bank transfer to the Supplier's designated account in Karachi, Pakistan. The 50% advance is due within three (3) business days of acceptance of this Purchase Order. The remaining 50% is due upon inspection and acceptance of goods at the Dentist's clinic.
  5. The Dentist reserves the right to inspect all delivered items within seven (7) calendar days. Any item found defective, damaged in transit, or not conforming to the specifications in this Purchase Order shall be replaced at the Supplier's sole cost within ten (10) business days.
  6. A warranty period of not less than twenty-four (24) months applies to all capital equipment (dental chair unit, autoclave, X-ray sensors, handpieces). Consumables carry a shelf-life guarantee of a minimum of eighteen (18) months from the date of manufacture.
  7. All invoices must reference this Purchase Order number (PO-2025-KHI-00847) and must be issued in accordance with the Federal Board of Revenue (FBR) Pakistan e-invoicing guidelines.
  8. Disputes arising from this Purchase Order shall be resolved through arbitration in Karachi, Sindh, Pakistan, in accordance with the Arbitration Act, 1940 of Pakistan.
  9. This Purchase Order becomes binding upon written or electronic acceptance by both the Dentist (Buyer) and the Supplier. No modification shall be valid unless made in writing and signed by both parties.

Authorized Signatory – Buyer (Dentist)

Dr. Ahmed Raza, BDS, MDS
Dr. Ahmed Raza Dental Clinic, Karachi, Pakistan
Date: _______________

Authorized Signatory – Supplier

___________________________
Name & Designation
MedDent Supplies (Pvt.) Ltd., Karachi, Pakistan
Date: _______________

This Purchase Order (PO-2025-KHI-00847) was generated for Dr. Ahmed Raza Dental Clinic, Karachi, Pakistan. All transactions are subject to the laws of Pakistan. For queries, contact the procurement desk at [email protected] or +92-21-3584-7721.

Document Version: 1.0 | Generated: 14 June 2025 | Confidential – For Internal Use Only

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