Xxont So Ack Print
Xxont So Ack Print
Xxont So Ack Print
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FE1HS
<?import:xdo://XXFLS.XXFLS_LOGO_SUB.en.00?>
<?call@inlines:XXFLS_LOGO_SUB?><?end call?>
CP_HEADER_PAN
CP_HEADER_CIN
Name: CF_CUST_ATTACH
Customer Service Representative: CP_PROPENGG
Phone: CP_PROPENGG_PHONE
FLSmidth Proposal Ref: CF_FLS_PRO
HEstart:body
Dear Sirs,
We thank you for your above mention purchase order and take pleasure in executing your requirement as below.
FL# ITEM_NUMBER ITEM_DETAIL_DE Qty UOM 1.00 t.00, HSN/SAC GST% LTDEF
SCRIPTIONIFIF
Description Drawing:
DRAWING_NUMB
EREIFEIF
Total Basic Price in CUR(taxes extra & other charges shall be extra
0.00,
or as agreed)
Amount In Words CF_TOT_AMT_WORDS
CF_ATTACH_TECH_DETAILS
DELIVERY TERMS:
The time of delivery is based on the present manufacturing schedule, and is to be reckoned from the date all formalities in
connection with the order have been settled satisfactorily, barring unforeseen events.
CF_ATTACH_BANK_DETAILS
CF_ATTACH_NOTES
IFGENERAL: This order is subject to our "General Condition of Tender and Sale".EIF
Yours faithfully,
CP_SALESPER_CONTACT CP_PROPENGG_CONTACT
Designation: CP_SALESREP_DESG Designation: CP_PROPENGG_DESG
Mobile: CP_SALESREP_MOBILE Mobile: CP_PROPENGG_MOBILE
Landline: CP_SALESPER_PHONE Landline: CP_PROPENGG_PHONE
E-Mail: CP_SALESPER_EMAIL E-Mail: CP_PROPENGG_EMAIL
end:bodyE1IF
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<?call:Header?>
IFTechnical Annexure
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<?call:Header?>
<?import:xdo://XXONT.XXONT_SO_TC_IND.en.00?>
<?choose:?>
<?when:CF_ORDER_TYPE='Per-diem Services-IN544' and ORG_ID=91?><?call@inlines: XXONT_PERDIEM_IND?
><?end call?> <?end when?>
<?when:CF_ORDER_TYPE='Rebuild-Services-IN544' and ORG_ID=91?><?call@inlines:
XXONT_REBSER_IND?><?end call?> <?end when?>
<?when:CF_ORDER_TYPE='Rebuild-Supply-IN544' and ORG_ID=91?><?call@inlines:
XXONT_REBSUP_IND?><?end call?> <?end when?>
<?otherwise:?> <?call@inlines:XXONT_SO_IND_91TC?><?end call?><?end otherwise?>
<?end choose?>EIF
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