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Nashik-422010
PURCHASE ORDER
Reference :
Taxes as applicable
Amount in words : Rs. FOUR THOUSAND TWO HUNDRED AND ZERO Paise Only
Terms & Condtions:
Authorised Signatory
Commercial Details
GST No : 27AAACE2659J1ZI
PAN NO : AAACE2659J
CIN NO : RANGE-IV
Nashik-422010
PURCHASE ORDER
1. Forward GST e-way bill with Goods if applicable, failure of this GST Taxes/ Penalty
will be debited to your account.
2. Please send Invoice in duplicate.
3. Intimate dispatch details in advance.
4. Supplies against the order should not exceed the order quality.
5. Date of Mfg. Date of Expiry, Batch No, MRP must be printed on each
individual packing.
6. Material will be accepted subject to inspection at out works / branch.
7. Applicable TDS, if any, will be deducted from the Bills.
8. Purchase Order must be executed as per Instructions/ Terms and Conditions given therein. Please issue your
acceptance immediately .
9. Acceptance of the order /contract constitutes an acceptance of terms and conditions on the face and reverse hereof, The
vendor must mention our PO No and Item code on Invoice.