PADMAVATHI MEDICALS
21/329-330, S.F.S Street, Kadapa
Contact No.- 9479478471, 9515154450
Email- padmavathimeds@[Link]
Invoice
Bill To:
Name : Gattupalle Sowmya Reddy Invoice # : 7780569510
Email : sowmyareddygsr53@[Link] Invoice Date : 17-Feb-2023
Contact # : 9398519713
Address : Flat 230, Vinyaas apartments, Rims road,
Kadapa, 516004
# Description Qty Price Amount
1 Consultation Fee 1 100.00 100.00
2 Ceramic Bridge irt 17,16,15,14 4 3000.00 12000.00
3 Composite fillings irt - 46 1 1500.00 1500.00
4 Subginval scaling 1 1000.00 1000.00
Total 14600.00
CGST(0%)(+) 0.00
SGST(0%)(+) 0.00
Net Amount INR 14600.00
Paid Using Cash
1 GENERAL Subject to clause 1(2), these Terms and Conditions are the only Terms and Conditions upon which UAB is prepared to sell to customers
(referred to as the Purchasers) its pharmaceutical products (goods) in India, and, together with the matters set out on the face of the invoice, they shall
govern the sale of pharmaceutical products to the entire exclusion of any other express or implied conditions. These Terms and Conditions may be
modified by the Seller only; no other action on the part of the Seller (including delivery of the goods) shall be construed as an acceptance of any other
conditions. Any change in the Terms and Conditions will be notified to Purchasers in due course. By placing an order to the Seller, the Purchaser
confirms its full compliance with all regulatory and compliance requirements as well as the ability of the widest possible territorial coverage of the market
and rapid delivery of a wide range of the Seller’s goods to pharmacies and/or hospitals supplying medicines to patients.
2 PRICE The price payable for the Seller’s products shall be the Seller's price in force on the date of delivery based on the Seller’s price list applicable
to Lithuania less such discounts as may be specified on the face of the Invoice. Any changes in the price list will be notified in due course. Orders of the
pharmaceutical products must be sent by Purchasers to the following e-mail: padmavathimeds@[Link]. In case this e-mail and/or responsible
person changes in the future, Purchasers will be notified, and the correct e-mail will be provided separately.
3 PAYMENT Payment of the price must be made in advanced under the term indicated in the invoice following the date of the invoice unless authorized
otherwise in writing in advance by an authorized representative of the Seller. The Seller has the right to ask for the prepayment of the products. No
payment shall be deemed to have been received until the Seller has received cleared funds. Should payment not be made within the specified time, the
Seller may charge the Purchaser interest on a day to day basis at a rate of 0,05% per working day from time to time applicable on the amount from time
to time outstanding until the sum due is paid in full, to include legal costs of any recovery.
4 DELIVERY The goods will be delivered to the address specified for that purpose in the Purchaser's order. The Seller reserves the right to withhold the
delivery of the goods if any sum due to the Seller under this or any other contract is overdue or if, in the opinion of the Seller, the credit standing of the
Purchaser has been impaired for any other reason, until such time as payment is received.
5 STORAGE CONDITIONS All the Seller's products shall be stored by the Purchaser in appropriate storage conditions for the products. 6 RISK Risk in
the goods shall pass to the Purchaser when they are delivered in accordance with clause 4(1).
7 RETURNS Returned goods will not be accepted without the prior written consent of the Seller. Goods will normally be accepted for return within 8
weeks after delivery. Subject to clause 7(3), in the event that any of the goods are shown to the satisfaction of the Seller to have been defective at the
time of delivery to the Purchaser, the Seller will at its option replace the defective goods or refund that part of the Price which was paid for them.
