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Addrees 1 Address:2 E-mail:-

Web Site:-

PURCHASE ORDER
Vendor Name :P.O.No.:- 001/Jan-10 Date :Ammedment No:Date :Your Ref.:- Discussion & e-mail Project :Our Contact Person:Project ID:1-Jan-10

Kind Atten:- Mr./Miss. Dear Sir / Madam we are pleased to place an order as Fallows.
Sr. No. Item Description

Qty

Unit Rate (KD)

Delivery

Amount

PO Amount :-

0.00
Payement Terms :P&F :Transport :Destination :Inspection :L.D. Term :-

Terms & Condition

Exicse Duty :Octrio :Insurance :Warranty :-

Extra as appliacble Refer Special instruction # 5 NOT APPLICABLE 1 year from Date of material receipt

60 Days credit NOT APPLICABLE BY YOU ON YOUR ACCOUNT OUR OFFICE ADDRESS AT OUR WORKS BY OUR QC DEPT. NOT APPLICABLE

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Addrees 1 Address:2 E-mail:-

Web Site:-

PURCHASE ORDER
Vendor Name :P.O.No.:- 001/Jan-10 Date :Ammedment No:Date :Your Ref.:- Discussion & e-mail Project :Our Contact Person:Project ID:1-Jan-10

Kind Atten:- Mr./Miss. Note:-

Our Sales Tax & Excise Detail :VAT Tin No.:CST Tin No.:ECC no. :Pan No :Range Division Commissionerate Service Tax No. ::::-

Special Instructions : 1) Please Mention our P.O.No on your D.C. & Invoice 2) Send Delivery challan & Orignal Invoice ( with Transporter's copy) along with the material 3) Supplied item's Datasheet ,Instruction Manual ,Test & Calibration Report Require alongwith material 4) Rejections: If material received is found faulty or not matching With required specifications, we will intimate you within 4 weeks From receiving the material. Such material will be rejected and Will be sent back at the cost and risk of supplier. Corresponding Deductions will apply to supplier's payment 5) Octroi: No octroi payable to suppliers within Corporation limits. For suppliers outside PMC limits: octroi shall not be added to invoice value; octroi will be paid at the time of receiving the material, against the "octroi paid" receipt. Material from outside Pune will not be accepted without "octroi paid" receipt. 6) L.D.Term:-( If applicable)Delivery is essence of this contract. If the above material is not despatched to us as per above schedule, we shall levy delayed delivery charges at the rate of 0.5 % perday or part thereof, for the delayed item(s),subject to a maximum of 5% of delayed portion

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GOODS RECIVED NOTE

Vendor Name :GIN NO.:P.O.No.:001/Jan-10 Ammedment No:Date :Date :- 001/Jan-10 Date :-

Kind Atten:- Mr./Miss. Dear Sir / Madam we are pleased to place an order as Fallows.
Sr. No. Item Description

Project :Project ID:Our Contact Person:- Mr.Sushant

Ordering Qty / UOM

Received Qty

Bal Qty

Received Date

Material Dept
Supplier Invoice /D.C no. Qty Checked By: Date:Sign:

Account / Purchase Dept

Payment:- 60 Days credit

Due Date:Sign :-

Rate & taxation O.K. Payment By : Cheque /Cash / DD

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