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    Po Gen U2 20-21 0432

    Uploaded by

    Kishan Maurya
    The purchase order is for the supply of an electronic weigh machine. It details the specifications of the machine including its platform size, load cell details, and weighing indicator. It specifies the delivery to be within 7 days, a warranty period of 1 year, and payment terms of 20% advance with the balance to be paid after commissioning. The total amount due is Rs. 84,960 inclusive of GST at 18% on an un taxed amount of Rs. 72,000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Po Gen U2 20-21 0432

    Uploaded by

    Kishan Maurya
    84 views2 pages
    The purchase order is for the supply of an electronic weigh machine. It details the specifications of the machine including its platform size, load cell details, and weighing indicator. It specifies the delivery to be within 7 days, a warranty period of 1 year, and payment terms of 20% advance with the balance to be paid after commissioning. The total amount due is Rs. 84,960 inclusive of GST at 18% on an un taxed amount of Rs. 72,000.

    Original Description:

    purchase order

    Original Title

    PO_GEN_U2_20-21_0432

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    © © All Rights Reserved

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    The purchase order is for the supply of an electronic weigh machine. It details the specifications of the machine including its platform size, load cell details, and weighing indicator. It specifies the delivery to be within 7 days, a warranty period of 1 year, and payment terms of 20% advance with the balance to be paid after commissioning. The total amount due is Rs. 84,960 inclusive of GST at 18% on an un taxed amount of Rs. 72,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    84 views2 pages

    Po Gen U2 20-21 0432

    Uploaded by

    Kishan Maurya
    The purchase order is for the supply of an electronic weigh machine. It details the specifications of the machine including its platform size, load cell details, and weighing indicator. It specifies the delivery to be within 7 days, a warranty period of 1 year, and payment terms of 20% advance with the balance to be paid after commissioning. The total amount due is Rs. 84,960 inclusive of GST at 18% on an un taxed amount of Rs. 72,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PURCHASE ORDER

    JAIN METAL ROLLING MILLS-OLD - UNIT II-OLD


    PLOT NO: R1, R2, SIPCOT INDUSTRIAL COMPLEX, GUMMIDIPOONDI , TIRUVALLUR - 601201
    GSTN: 33AAAFJ4032F1Z0 Phone: 04443409494 / Email: info@jainmetalgroup.com

    M.K.S. TRADING CORPORTION GSTN 33AAAFJ4032F1Z0


    NO 53/6, NEW NO.113/6
    CIN NO.
    ANGAPPA NAICKEN STREET
    TAMIL NADU 600001 PO NO. PO/GEN/U2/20-21/0432
    INDIA PO DATE 03-08-2020

    Contact M.K.S. TRADING CORPORTION INDENT NO. PR/2020/00242


    Person

    Email mkstc_naina@yahoo.com VENDOR REF COMPARATIVE PR/2020/00242

    Phone no 9841639523 ORDER TYPE Domestic

    GSTN 33AAOPH0753K1ZO

    Dear Sir,
    Please supply the material as per product description terms & conditions given. Please send us your Order Acceptance immediately by an e-mail.

    S.NO ITEM ITEM DESCRIPTION & HSN QTY UOM UNIT DISC. NET TAX GST AMOUNT
    CODE SPECIFICATION CODE PRICE UNIT DETAIL AMOUNT
    PRICE
    1 FA0025 ELECTRONIC WEIGH MACHINE -5MT 1.00 NOS 72,000.00 0.00% 0.00 GST @ 12,960.00 ₹ 72,000.00
    (DETAILS GIVEN BELOW: 18% (P)
    1)PLATFORM SIZE : 2 X 2MTR 2)LOAD
    CELL ADI MAKE-4 NOS 3)WEIGHING
    INDICATOR- 1NO 4)PLATFORM MADE
    OF 150MM CHANNEL WITH TOP
    PLATE 8MM CHEQUERD )

    REMARKS : UNTAXED AMOUNT ₹ 72,000.00

    P&F Charges ₹ 0.00

    PAYMENT TERMS : 20%ADVANCE BALANCE 80 % AFTER FREIGHT CHARGES ₹ 0.00


    COMMISSIONING. TAX AMOUNT ₹ 12,960.00
    GOVT STAMPING : INCLUDED
    OTHER CHARGES ₹ 0.00
    DELIVERY : 7 DAYS
    WARRANTY 1 YEAR
    FREIGHT : INCLUDED

    Freight Type Not Applicable TOTAL AMOUNT ₹ 84,960.00

    Delivery Term Amount (in words) :


    EIGHTY-FOUR THOUSAND, NINE HUNDRED SIXTY RUPEES ONLY
    Warranty/Guarantee

    Payment Terms 20% advance & Balance 80% against


    delivery

    Mode of Dispatch

    SUPPLY TERMS & CONDITIONS:


    1. Material will be received between 10 am to 4 pm on any working day.
    2. Ensure invoice should be with proper item code, description, rate & PO No. as mentioned on PO copy.
    3. E-Invoice & E Way bill should be provided with Invoice if applicable
    4. Separate invoice should be made against each Purchase Order.
    5. Separate invoice should be made against each Purchase Order.
    6. Material TC or Test Certificate ,Warranty Card should be provided with invoice if applicable
    7. Please submit Material Safety Data Sheet (MSDS) if Hazardous Nature materials, Chemicals is delivered.
    8. Manufacturing & Packing Materials made of Eco friendly recycled plastic should not be less than fifty microns in thickness
    9. Persons visiting our plant for any kind of installation/Commissioning/Rectification/Job work/Service should bring along with then their ESI card/Insurance cover note photo copy
    of Personal Protective equipment if required.
    10. Carrier vehicle should have valid pollution Under Control (PUC) Certificate.
    11. The vehicle driver should have driving license copy, should have knowledge about safety & Actions he supposed to take in case of emergency.
    12. Ensure the material is packed and stored properly before the dispatch to avoid the leakages/damages.
    13. If there is Quantity variation should be informed before dispatch.
    14. We reserve our rights to cancel this order in the event of default of delivery.

    PREPARED BY VERIFIED BY APPROVED BY


    Muthukumar Amit Sharma
    **THIS IS A SYSTEM GENERATED PURCHASE ORDER, SIGNATURE NOT REQUIRED**

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