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ANJ TURNKEY PROJECTS PVT. LTD.

112 D , Kandivali GOVT. Industrial Estate,Behind OM Sai Honda Service Centre, Kandivali (W), Mumbai - 400067 Tel :- 022 - 6171 - 4101 - www.anj.co.in CIN No. :- U74210MH2008 PTC

 
Centre, Kandivali (W), Mumbai - 400067 Tel :- 022 - 6171 - 4101 - www.anj.co.in CIN
 

24-Jan-2018

2:02 pm

 

PURCHASE ORDER (APPROVED)

 

Req. No :

MR/HONEYWEL/00110/17-18

   

PO No :

ANJ/HONEYWEL/00108/17-18

 

Req. Date :

24-Jan-2018

   

PO Date :

24-Jan-2018

(GROUND)

 

Suppliers :

ALPHA PLASTERS

   

Person :

JAKIR CHOUDHARY

 

Address :

No.59,H.B.R.Ring Road,Near Nagwara Ci,Opp Parthvi Theatre,A.C.Post,Banglore,560045

   

Contact :

9986069032 / 9845296832

 
 

GSTIN No.

29AAGPZ4965P1ZF

 
   

PAN No. :

.AAGPZ4965P

 

Bank :

.-

 

Acct. No. :

.---

IFSC Code:

.-

 

Email. ID :

Alphaplasters@gmail.com

 
 

ANJ TURNKEY PROJECTS PVT. LTD.

   

Honeywell Technology Solutions

 

Bill To :

9TH MAIN,, FIRST FLOOR,, NO 419,, HAL 2ND STAGE,, INDIRANAGAR,, Karnataka, 560008"

 

Ship To :

RMZ Eco world Campus,9A&9B, Sarjapur Marathahalli Outer Ring Road,Varthur, Bangalore East Taluk, Bangalore 560037.

GSTIN No :

29AAHCA0115C2ZA

   

Site Cont.:

MR. SHIVLAL - 074112 - 10473

 

PAN No:

AAHCA0115C

     

No

HSN Code

Description

   

Units

Qty

 

Rate

Amount

1

2520

GYPSUM POWDER

 

BAG

50.00

 

265.00

13,250.00

 

Basic Sub Total :

 

13,250.00

 

CGST @ 2.50% SGST @ 2.50%

   

331.25

331.25

Rounding Off

   

0.50

Credit Days : 45, Delivery Date : 25-Jan-2018

   

13,913.00

Notes :- SALIM A/C

 

Amount (In word) : - Thirteen Thousand Nine Hundred Thirteen rupees only

 

Terms and Condition :

 

1

Please Mention Purchase Order Number in Delivery Challan and Invoice Copy

 

2

PLEASE ATTACHED PURCHASE ORDER COPY ALONG WITH DELIVERY CHALLAN / LR COPY AND TAX INVOICE WITHOUT PURCHASE ORDER MATERIAL WOULD NOT ENTERED IN PREMISES.

 

3

IF No Communication Heard From Your END Within 3 DAY'S From The Receipt Of This Order It Shall Be Understood That The Order Is Accepted as Per The Terms And Condition Mentioned THEREO

 

4

Test Certificates / Warranty Certificates , if any to accompany With Bill.

 

5

Mode of Measurement Will be Actual as Per Verified by ANJ Persons.

6

Please Send Original Invoice ( Hard ) Copy , with Sign & Stamp at Our Mumbai Ragister Office :- 112 D , Kandivali GOVT. Industrial Estate,Behind OM Sai Honda Service Centre, Kandivali (W), Mumbai - 400067

 

7

All Disputes and Differences Whether Relating to the Interpretation of any of the Terms and Conditions Contained herein or any Claim or Liability or as the Construction of these Terms and Conditions or as to any matter or things arising hereunder shall be referred to a sole arbitrator as nominated by ANJ. The place of arbitration shall be Mumbai and the language used in the arbitral proceedings shall be English. The sole arbitrator shall be nominated and appointed by ANJ ,This clause / term shall be deemed to be a submission to arbitration under the provisions of the Arbitration and Conciliation Act, 1996 or any modifications or re-enactment thereof.

 

8

It is Mandatory to Mention Our GST & PAN Number in your Bill , & Attached Our Purchase Order With Your Tax Invoice.

 

9

Invoice Will be Issued as Per Format Suggested by Applicable GST Department & tax if applicable will be Mentioned in the Quotation. Kindly Clarify the Same before Placing the Order.

10

Payments will be made only on Receipt of acknowledged Original Challan with Bill and the written certificate / confirmation obtained the following day with respect to the quality and quantity.

11

There Shall be No Limitation of Guarantee with Respect to Manufacturing Defects or Otherwise of the Products / Supplies.

12

The Purchase Order Should be Signed by at least 3 Authorised Person. If any one Sign is missing the Purchase Order shall be treated invalid and shall have no legal Standing.

 

13

Invoice to be supported by Way Bills. Way Bills practice is still being continued in old format and as per the process in Pre GST Scenario. Before delivery of material ensure that you avail Way Bill from ANJ.

14

Please Mention Our GST No. & Pan Card No. in Your Respected Invoice

 

for ANJ TURNKEY PROJECTS PVT. LTD.

Prepared By

Approved By

 

Ordered By

 

Authorized Signatory

 

Navratan

Annaramji

Navratan

ANJ TURNKEY PROJECTS PVT. LTD.

112 D , Kandivali GOVT. Industrial Estate,Behind OM Sai Honda Service Centre, Kandivali (W), Mumbai - 400067 Tel :- 022 - 6171 - 4101 - www.anj.co.in CIN No. :- U74210MH2008 PTC

- 6171 - 4101 - www.anj.co.in CIN No. :- U74210MH2008 PTC 2 4 - J a

24-Jan-2018

2:02 pm

PURCHASE ORDER (APPROVED)

Req. No :

MR/HONEYWEL/00110/17-18

   

PO No :

ANJ/HONEYWEL/00108/17-18

Req. Date :

24-Jan-2018

   

PO Date :

24-Jan-2018

(GROUND)

 

Bank :

.-

 

Acct. No. :

.---

No

HSN Code

Description

 

Units

Qty

 

Rate

Amount

15 Our Purchase Order Supersede all the Condition Previously Agreed , The acceptance of Purchase Order Nullifies any Previous Condition attached to the Quotation Submitted

for ANJ TURNKEY PROJECTS PVT. LTD.

Prepared By

Approved By

 

Ordered By

Authorized Signatory

 

Navratan

Annaramji

Navratan