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    Alliance Integrated Metaliks LTD.: Purchase Order

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    sukhdeep singh
    This purchase order from Alliance Integrated Metaliks Ltd. is for the purchase of 1 CMM liner from Lincoln Electric Company (I) Pvt Ltd. The total cost of the order is Rs. 10,331. The liner is to be delivered between June 7, 2019 and July 7, 2019. Payment terms are 100% advance. Standard terms and conditions for shipping, receiving, and returns are also included.

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    © All Rights Reserved
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    Alliance Integrated Metaliks LTD.: Purchase Order

    Uploaded by

    sukhdeep singh
    80 views1 page
    This purchase order from Alliance Integrated Metaliks Ltd. is for the purchase of 1 CMM liner from Lincoln Electric Company (I) Pvt Ltd. The total cost of the order is Rs. 10,331. The liner is to be delivered between June 7, 2019 and July 7, 2019. Payment terms are 100% advance. Standard terms and conditions for shipping, receiving, and returns are also included.

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    This purchase order from Alliance Integrated Metaliks Ltd. is for the purchase of 1 CMM liner from Lincoln Electric Company (I) Pvt Ltd. The total cost of the order is Rs. 10,331. The liner is to be delivered between June 7, 2019 and July 7, 2019. Payment terms are 100% advance. Standard terms and conditions for shipping, receiving, and returns are also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    80 views1 page

    Alliance Integrated Metaliks LTD.: Purchase Order

    Uploaded by

    sukhdeep singh
    This purchase order from Alliance Integrated Metaliks Ltd. is for the purchase of 1 CMM liner from Lincoln Electric Company (I) Pvt Ltd. The total cost of the order is Rs. 10,331. The liner is to be delivered between June 7, 2019 and July 7, 2019. Payment terms are 100% advance. Standard terms and conditions for shipping, receiving, and returns are also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ALLIANCE INTEGRATED METALIKS LTD. P.O.

    Number : 20190256 Dated : 07-Jun-2019


    VILL.SARAI BANJARA P.O. BASANTPURA TEH. RAJPURA RAJPURA PUNJAB Vendor Code : LINCOLN
    140401 Vendor Name : LINCOLN ELECTRIC COMPANY (I) PVT LTD,
    PURCHASE Address : C/O FREIGHT SYSTEM, P10, 1ST AVENUE, MAHINDRA
    WORLD COMPANY, VEERPURAM VILLAGE,
    Phone/ Fax : 01762309012 / CHENGALPATTU TALUK, KANCHEEPURAM TAMIL NADU
    E-Mail :
    ORDER Phone No.(s) :
    GST. No. : 03AABCB7807L1ZQ PAN. No. : AABCB7807L GST No. : PAN. No.:

    Sr. Unit Discount Total


    Item Code Item Description Quantity UOM Remarks / Schedule
    No. Price [%] Rs. Amount

    1 17000055 CMM LINER 3 MTR, ZD587 (PROD CONS (OTHERS)) 1.00 NOS 8,755.500 Rs. 0.00 0.00 8,755.50
    1.00 To be Delivered Within 07-Jun-19 - 07-Jul-19

    Totals : 1.00 8,756.00

    Mode of Transport : ROAD Project : - Packing & Forwarding - - Prepared By : sukhdeep


    Transported By : AIML SCOPE IGST 18.00 1,575.99 Approved By : sukhdeep
    Surcharge - -
    Payment Terms : 100 % ADVANCE For ALLIANCE INTEGRATED METALIKS LTD.
    0.00 0.00
    Freight [AS APPLICABLE] - -
    Remarks : Insurance - -
    Grand Total Rs. 10,331.00

    SD Pandey Rajiv Vasisht


    Balance Amount Rs. 10,331.00 Sr. Manager A.V.P (OPN)

    1. This order is contractual binding until you return with comments. 8. Any demurrage paid by us to railways, transporter due to non availability of invoice and delivery challan will be recovered from Supplier.
    2. Send a copy of PURCHASE ORDER duly signed by authorised signatory with company seal and date as token of acceptance. 9. Each consignment shall be accompanised by your inspection/test report.
    3. Vendor Code, Purchase Order No., Date, Item Code & Description must be quoted in all correspondence, Challan, Bill etc. 10. Suppliers to strictly conform to our drawing/specifications.
    4. PACKING LIST: Complete packing lists must accompany each shipment. 11. All correspondence should be addressed to us as mentioned above.
    5. SHIPPING NOTICE: Two copies to storekeeper at destination. One copy to the Purchasing Dept. indicated above. 12. The order is subject to terms and conditions overleaf.
    6. Material will be received from 9:00 am to 4:00 pm. 13. Excise Duty and taxes are applicable prevailing at the time of delivery.
    7. The rejected goods must be removed from out stores within 15 days of rejection notice. 14. All subject for jurisdiction to patiala only.

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