RAQOZ
Procurement File Note
Northstar Diagnostics Private Limited · REQ-DEMO-001
Purchase purpose
- Requirement
- Haematology analyser reagents
- Description
- 90-day operating stock for two diagnostic centres.
- Needed by
- 15 September 2026
- Estimated
- ₹4,80,000
- State
- Closed
Accountability
- Requestor
- Asha Nair
- Approver
- Rohan Mehta
- Procurement
- Farah Khan
- Receiver
- Vikram Das
- In-charge
- Dr Neha Iyer
Order and supplier
- PO
- PO-DEMO-001
- Supplier
- Example Medisupplies Ltd
- Order value
- ₹4,62,000
- Status
- Received
- Issued
- 4 September 2026, 10:20
Receipt, outcome and invoice
- GRN
- GRN-DEMO-001
- Received
- 10 September 2026, 14:35
- Ops evidence
- Inspection accepted
- Invoice
- INV-DEMO-001
- Invoice state
- Matched
Decision and evidence summary
| Stage | Attributable evidence | When |
|---|---|---|
| Approved | Rohan Mehta · Budget and need confirmed | 2 Sep 2026 |
| Order released | Farah Khan · PO-DEMO-001 | 4 Sep 2026 |
| Goods received | Vikram Das · GRN-DEMO-001 | 10 Sep 2026 |
| Inspection | Dr Neha Iyer · Batch and cold-chain checks passed | 10 Sep 2026 |
| Invoice matched | Meera Shah · Three-way match passed | 12 Sep 2026 |
Illustrative manifest only
SHA-256: 3be72a7516c02c0cf2e9f3b42f2588a17d9e1c2b3970f40f90a6c10a5a397f35
SHA-256: 3be72a7516c02c0cf2e9f3b42f2588a17d9e1c2b3970f40f90a6c10a5a397f35
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