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    Purchase Order: Note: Please Prepare Seperate Invoices For Separate P.O. Otherwise Invoices Will Not Be Entertained

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    Prabhat Sharma
    Dhampur Sugar Mills Ltd issues a purchase order to M/s Appolo Marketing for various fire safety materials. The order includes [1] fire hose pipes, [2] fire fighting water monitors, [3] rubber washers for hydrants, [4] refilling fire extinguishers, [5] dry chemical fire extinguishers, and [6] ABC type fire extinguishers. The total price of the order is Rs. 6,35,560. The order specifies terms regarding payment, delivery, and responsibility for quality issues.

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    © All Rights Reserved
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    Purchase Order: Note: Please Prepare Seperate Invoices For Separate P.O. Otherwise Invoices Will Not Be Entertained

    Uploaded by

    Prabhat Sharma
    55 views4 pages
    Dhampur Sugar Mills Ltd issues a purchase order to M/s Appolo Marketing for various fire safety materials. The order includes [1] fire hose pipes, [2] fire fighting water monitors, [3] rubber washers for hydrants, [4] refilling fire extinguishers, [5] dry chemical fire extinguishers, and [6] ABC type fire extinguishers. The total price of the order is Rs. 6,35,560. The order specifies terms regarding payment, delivery, and responsibility for quality issues.

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    Appolo

    Original Title

    Appolo

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    Dhampur Sugar Mills Ltd issues a purchase order to M/s Appolo Marketing for various fire safety materials. The order includes [1] fire hose pipes, [2] fire fighting water monitors, [3] rubber washers for hydrants, [4] refilling fire extinguishers, [5] dry chemical fire extinguishers, and [6] ABC type fire extinguishers. The total price of the order is Rs. 6,35,560. The order specifies terms regarding payment, delivery, and responsibility for quality issues.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    55 views4 pages

    Purchase Order: Note: Please Prepare Seperate Invoices For Separate P.O. Otherwise Invoices Will Not Be Entertained

    Uploaded by

    Prabhat Sharma
    Dhampur Sugar Mills Ltd issues a purchase order to M/s Appolo Marketing for various fire safety materials. The order includes [1] fire hose pipes, [2] fire fighting water monitors, [3] rubber washers for hydrants, [4] refilling fire extinguishers, [5] dry chemical fire extinguishers, and [6] ABC type fire extinguishers. The total price of the order is Rs. 6,35,560. The order specifies terms regarding payment, delivery, and responsibility for quality issues.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    of 4

    Dhampur Sugar Mills Ltd.

    Dhampur, Distt.(Bijnor) U.P. Pin:2466!


    PHONE : 91-1344-220662, FAX : 91-1344-220006
    UP"" #$%62%#!$!$ dt.#!.#6.&' (S" #$%62%#!$!$( dt.#!.#6.&'
    )(( **B("2&2+,M##% -*+.) PU+/*B0 (1L1+2 D3*MPU-
    D040S01 M1-*D*B*D (1LL)("1-*") M))-U"
    +
    0"+1 **B("2&2+ ),-). !4 4.P.S5DP-5$2
    "0+: #$%62%#!$!$ Dt. #!5#65&'
    PURCHASE ORDER
    BUDGET HEAD COST CENTER:
    350 CHEMICAL -FIRE SAFETY ZZA16 K INVENTORY- GENERAL STORE CHEMICAL
    REF: DSM/ B && C DHAMPR DPR30!3" INDENT NO: 2000
    DPR
    M/S: APPOLO MARKETING (REGD.) DATED 15-M#$-1%
    MAYUR COMPUTER,RAMLILA GROUND SHOP, BIJNOR- ANNE&RE
    246!", UTTAR PRADESH DPR
    !"#42-$"2#$ /
    +1") : PL)*S) P-)P*-) S)P)-*") 0+410()S 61- S)P*-*") P.1. 1"3)-70S) 0+410()S 70LL
    +1" B) )+")-"*0+)D.
    DEAR SIRS'
    PLEASE SPPLY/ REPAIR NDER NOTED MATERIAL AS PER INSTRCTIONS SPECIFIED BELO( SB)ECT TO
    GENERAL TERMS AND CONDITIONS/ AS PER ANNE&RE ATTACHED :
    SN ITEMCODE ITEMNAME UOM %TY RATE IN RS. DISC& AMOUNT IN
    1 51ASD89 FIRE HOSE PIPE RRL LENGTH 15 MTR COMPLETE WITH NO 20 4600 0 9200000
    G!N METAL CO!PLING
    2 51ASD31 FIRE FIGHTING WATER "ET MONITOR COMPLETE NO 2 42000 0 8400000
    CO!PLING T#PE
    3 51ASD129 FIRE FIGHTING : R!$$ER WASHER FOR H#DRANTS NO 20 38 0 %6000
    4 51ASD8% REFILLING FIRE EXTING!ISHER DCP CAP 5 &G NO 40 1200 0 4800000
    5 51ASD28 FIRE FIGHTING DR# CHEMICAL FIRE EXTING!ISHER NO 200 45 0 900000
    ISIMA&E CAP %0 &G
    6 51ASD29 FIRE FIGHTING A$C T#PE FIRE EXTING!ISHER ISI NO 10 2980 0 2980000
    MA&E CAP 05 &GS
    P*O*TOTAL +63560
    TERMS AND CONDITIONS :
    IN (ORDS ,RS*-: T./ L#0 S1234 T5$66 T5/78#9: F1;6 H79:$6: S1234 O9<4
    PRICE: E&*GODO(N
    ED: NA
    CST: VAT E&TRA AS APPLICABLE
    PAYMENT: (ITHIN %5 DAYS AFTER RECEIPT OF MATERIAL
    DELIVERY: PTO 30-0%-+01%
    P AND F: 1= E&TRA
    +%1' OKHLA INDSTRIAL ESTATE' PHASE-III' NE( DELHI-
    PHONE: !1-011-5161+%56-5>-5"' FA& NO-!1-11-+6!1050>
    EMAIL: :87?#$@;89<*0/A P'() 1 *+ 2
    PRE ESTIMATED I9 0#86 /B #94 :6<#4 19 :6<1;6$4 /B A#36$1#< C64/9: :6<1;6$4 D6$1/: A6931/96: #C/;6' D69#<34 3/
    L*D* 623693 /B 1= D6$ 0/AD<636 .66E /B 3/3#< /$:6$ ;#<76 .1<< C6 #DD<10#C<6*
    DESPATCH THROGH ROAD TRANSPORT
    INSTRCTIONS:
    ADDITIONAL IN'ORMATION
    (E RESERVE OR RIGHT TO INCREASE/DECREASE THE ORDER FANTITY OR CANCEL* THE ORDER MATERIAL' RE)ECTED BY OR F*C*
    DEPARTMENT (ILL BE RETRNED TO YO AT YOR RISK'FREIGHT'COST AND RESPONSIBILITY* PLEASE SEND A COPY OF INVOICE
    TO OR DELHI OFFICE* ++1' OKHLA
    *ppli8a9l: La;s :
    A,, -./012)/ 3),'2)- 2* 24./ P1354'/) O3-)3 S4',,, .6 ',, 3)/0)52/, 7) 5*6/231)- '6- *0)3'2) .6 5*6+*38.29 :.24 24) I6-.'6 ,':
    '6- :.,, /17;)52 2* "13./-.52.*6 *+ L': C*132/ .6 $.;6*3
    +1") !: POPLACED AS PER #O!R OFFER NOTS<=1%=14-15 DTD02-03-2014 ,PL SEND ORDER ACCEPTANCE AT #O!R ENDPL
    NOTE THAT IF WE HA>E NOT RECEI>ED AN# ORDER ACCEPTANCE WITHIN A WEE& THAN IT WILL $E ASS!MED THAT
    THE ORDER ACCEPTED $# #O! AT #O!R END
    +1") 2: TRANSIT INS!RANCE WILL $E DONE $# !S ON RECEIPT OF #O!R DESPATCH DETAILS $# FAX=E-MAIL ?MATERIALS
    CO>ERED WITH NEW INDIA INS!RANCE CO LTD, &ASHIP!R@ PLEASE NOTE IT SHO!LD $E IN>ARIA$IL#
    MENTIONED IN THE EACH IN>OICE, OTHERWISE RESPONSI$ILT# WILL $E #O!RS
    +1") %: PLEASE SEND COMMERCIAL IN>OICE A EXCISE IN>OICE ALONGWITH MATERIALS,OTHERWISE MATERIAL WILL NOT $E
    ENTERTAINED $# !S AND MATERIAL WILL $E L#ING AT TRANSPORT
    +1") 4: #O! WILL $E F!LL# RESPONSI$LE FOR <!ALIT# OF MATERIAL,DIMENSIONAL ACC!RAC#,METAL!!RG# A MACHINING
    DEFECT WOR&MANSHIP FOR ONE #EAR
    THANKING YO'
    F/$ D()*+,- S,.)- M/001 L23.
    E4ECUTI5E PRESIDENT H.O.D. ADDL . G.M.(MATERIALS)
    +%1' OKHLA INDSTRIAL ESTATE' PHASE-III' NE( DELHI-
    PHONE: !1-011-5161+%56-5>-5"' FA& NO-!1-11-+6!1050>
    EMAIL: :87?#$@;89<*0/A P'() 2 *+ 2

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