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

Dr. Ayesha Khan Orthodontic Clinic

Plot 47-B, Clifton Block 5, Pakistan Karachi, Sindh 75600

Phone: +92-21-3587-4421 | Email: [email protected] | NTN: 7845123-6

Purchase Order Details

PO Number: PO-ORTHO-KHI-2025-0147

Date of Issue: 14 June 2025

Required Delivery Date: 28 June 2025

Payment Terms: 50% Advance / 50% on Delivery

Delivery Address: Dr. Ayesha Khan Orthodontic Clinic, Clifton Block 5, Pakistan Karachi

Supplier Information

Supplier Name: MedDent Supplies (Pvt.) Ltd.

Address: 12-A, I.I. Chundrigar Road, Pakistan Karachi, Sindh 75530

Contact Person: Mr. Tariq Mehmood

Phone: +92-21-3242-8890

Email: [email protected]

NTN: 6521987-3

This Purchase Order is issued by Dr. Ayesha Khan Orthodontic Clinic, a licensed Orthodontist practice operating in Pakistan Karachi, for the procurement of orthodontic equipment, consumables, and clinical supplies. The supplier is hereby authorized to prepare and deliver the items listed below in accordance with the specifications, quantities, and terms stated herein. All goods must comply with the Pakistan Drug Regulatory Authority (PDRA) standards and the Pakistan Standards and Quality Control Authority (PSQCA) regulations applicable to medical and dental devices in Pakistan Karachi.

S.No. Item Description Quantity Unit Unit Price (PKR) Total (PKR) Remarks
1 Self-Ligating Orthodontic Brackets (Metal, 0.022" slot) – 32 pcs per set 25 Sets 18,500 462,500 For adult & pediatric patients
2 NiTi Arch Wires (0.014" to 0.021" x 0.025") – Full set 40 Sets 6,200 248,000 Heat-activated type
3 Orthodontic Elastomeric Ligatures (Assorted Colors, 1000 pcs/bag) 60 Bags 1,850 111,000 Standard & power chain
4 Ceramic Brackets (Aesthetic, 0.022" slot) – 32 pcs per set 15 Sets 32,000 480,000 For cosmetic orthodontic cases
5 Orthodontic Bonding Agent & Etchant Kit (50 ml each) 20 Kits 4,500 90,000 PDRA approved
6 Clear Aligner Trays (Thermoform, 0.75 mm) – 50 pcs 10 Packs 12,000 120,000 For Invisalign-type treatment
7 Orthodontic Impression Material (Polyvinyl Siloxane, 500 ml) 30 Bottles 7,800 234,000 Heavy body & light body
8 Interproximal Reduction (IPR) Strips (Assorted Grits) 50 Packs 2,200 110,000 For space management
9 Orthodontic Headgear (Adjustable, with facebow) 8 Units 15,500 124,000 For Class II correction
10 Digital Intraoral Scanner Tip (Compatible with 3Shape TRIOS) 2 Units 85,000 170,000 Replacement tips
Subtotal: PKR 2,149,500
Sales Tax (18% – Sindh, Pakistan Karachi): PKR 386,910
Delivery & Handling (within Karachi): PKR 15,000
Grand Total: PKR 2,551,410

Terms and Conditions of this Purchase Order

  1. This Purchase Order constitutes a binding agreement between Dr. Ayesha Khan Orthodontic Clinic (hereinafter "the Buyer") and MedDent Supplies (Pvt.) Ltd. (hereinafter "the Supplier") for the supply of orthodontic materials and equipment to the Orthodontist practice located in Pakistan Karachi.
  2. All items must be new, unused, and in their original manufacturer packaging. The Supplier warrants that all orthodontic products comply with PDRA and PSQCA regulations in force in Pakistan Karachi and the broader Sindh province.
  3. Delivery shall be made to the Buyer's clinic address in Clifton, Pakistan Karachi, no later than 28 June 2025. Late delivery beyond five (5) working days shall entitle the Buyer to a penalty of 1% of the total order value per day of delay.
  4. Payment shall be made via bank transfer to the Supplier's designated account. Fifty percent (50%) shall be paid as an advance upon acceptance of this Purchase Order, and the remaining fifty percent (50%) shall be paid within seven (7) working days of successful inspection and acceptance of all delivered goods.
  5. The Buyer reserves the right to inspect all orthodontic supplies upon delivery. Any items found to be defective, expired, or not conforming to the specifications stated in this Purchase Order shall be returned at the Supplier's expense within ten (10) working days.
  6. The Supplier shall provide a valid Sales Tax Invoice (STI) and a detailed packing list with each delivery. All invoices must reference this Purchase Order number (PO-ORTHO-KHI-2025-0147).
  7. Warranty: All orthodontic equipment and devices shall carry a minimum manufacturer warranty of twelve (12) months from the date of delivery. The Supplier shall facilitate any warranty claims on behalf of the Orthodontist Buyer.
  8. This Purchase Order is governed by the laws of the Islamic Republic of Pakistan. Any disputes arising from this order shall be subject to the exclusive jurisdiction of the courts in Pakistan Karachi, Sindh.
  9. The Supplier shall maintain strict confidentiality regarding the Buyer's patient data, clinical protocols, and business practices associated with the Orthodontist clinic in Pakistan Karachi.
  10. This Purchase Order is valid for acceptance within five (5) working days from the date of issue. Failure to confirm acceptance within this period shall render this order null and void.
Authorized Signatory – Buyer
Dr. Ayesha Khan, MDS (Orthodontics)
Orthodontist, Dr. Ayesha Khan Orthodontic Clinic
Pakistan Karachi
Date: _______________
Authorized Signatory – Supplier
Mr. Tariq Mehmood, Sales Manager
MedDent Supplies (Pvt.) Ltd.
Pakistan Karachi
Date: _______________

This Purchase Order (PO-ORTHO-KHI-2025-0147) was generated for the Orthodontist practice of Dr. Ayesha Khan, Clifton, Pakistan Karachi. All transactions are subject to the Federal Taxation Authority (FTA) and Sindh Board of Revenue regulations. For queries, contact the procurement department at [email protected].

Document Reference: PO-ORTHO-KHI-2025-0147 | Page 1 of 1 | Confidential – Internal Use Only

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