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    Neeldeep Developers Private Limited: Purchase Order

    Uploaded by

    Vinay Pant
    The purchase order is from Neeldeep Developers Private Limited to Ceasefire Industries Pvt Ltd for fire safety equipment including wet chemical kitchen suppression systems, contact gauges, sensor tubing, end of line plugs, T-connections, and more. The total order amount is Rs. 589,966. The terms and conditions specify a 25% advance payment, 30 day delivery and installation period, one year warranty, and other requirements for invoicing, delivery, quality, and payment. The supplier is requested to sign and return the duplicate PO to accept the terms.

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    © All Rights Reserved
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    Neeldeep Developers Private Limited: Purchase Order

    Uploaded by

    Vinay Pant
    43 views1 page
    The purchase order is from Neeldeep Developers Private Limited to Ceasefire Industries Pvt Ltd for fire safety equipment including wet chemical kitchen suppression systems, contact gauges, sensor tubing, end of line plugs, T-connections, and more. The total order amount is Rs. 589,966. The terms and conditions specify a 25% advance payment, 30 day delivery and installation period, one year warranty, and other requirements for invoicing, delivery, quality, and payment. The supplier is requested to sign and return the duplicate PO to accept the terms.

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    The purchase order is from Neeldeep Developers Private Limited to Ceasefire Industries Pvt Ltd for fire safety equipment including wet chemical kitchen suppression systems, contact gauges, sensor tubing, end of line plugs, T-connections, and more. The total order amount is Rs. 589,966. The terms and conditions specify a 25% advance payment, 30 day delivery and installation period, one year warranty, and other requirements for invoicing, delivery, quality, and payment. The supplier is requested to sign and return the duplicate PO to accept the terms.

    Copyright:

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

    Neeldeep Developers Private Limited: Purchase Order

    Uploaded by

    Vinay Pant
    The purchase order is from Neeldeep Developers Private Limited to Ceasefire Industries Pvt Ltd for fire safety equipment including wet chemical kitchen suppression systems, contact gauges, sensor tubing, end of line plugs, T-connections, and more. The total order amount is Rs. 589,966. The terms and conditions specify a 25% advance payment, 30 day delivery and installation period, one year warranty, and other requirements for invoicing, delivery, quality, and payment. The supplier is requested to sign and return the duplicate PO to accept the terms.

    Copyright:

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

    NEELDEEP DEVELOPERS PRIVATE LIMITED

    Registered Address: 80A/303A, Hotel Nami Residency, Opp. VS Hospital, Ellisbridge, Ahmedabad, Gujarat, 38006
    PURCHASE ORDER
    PO NO. :-
    PO Date :-

    Supplier Name and Address Shipping address:


    Vendor Name:- Vendor Address:-Ceasefire industries Pvt Ltd 6th NEELDEEP DEVELOPERS PRIVATE LIMITED
    Floor, Khemka House, Near Drive In Cinema, Drive In Road, Thaltej, GST: 24AACCN1251F1Z0 (Ahmedabad)
    Ahmedabad, GUJARAT 380052 Oyo Id: AHM527 Nami Residency

    Vendor GST: 24AABCC8940P1Z9


    GST No : GST No

    ORDER DETAILS
    AMOUNT
    SR. NO. Item Code ITEM DESCRIPTION UOM QTY Unit Price Tax-Rate/Cess Property
    (in Rs.)
    1 CF‑000669U3 Wet Chemical Kitchen suppression system‑Ultra Plus‑27 Ltr (Agent 22 Ltr) No 1 55,224 18% 55224.00
    8424

    2 CF‑000669U2 Wet Chemical Kitchen suppression system‑Ultra Plus‑18 Ltr (Agent 14.5 Ltr) No 2 31,860 18% 63720.00
    8424

    3 TI‑000002 CF‑F0510003 Contact Gauge (NO) No 2 11,470 18% 22939.20


    9026

    4 TI‑000010A M 42 718.61 18% 30181.62


    Sensor Tubing HR Black in Mtr.(CF‑F1000004)
    39173900

    5 TI‑000011 CF‑F0040002 End of Line Plug No 12 601.46 18% 7217.52


    7412

    6 TI‑000017 CF‑F0010007 T‑Connection No 15 1117.08 18% 16756.20


    74122000

    7 TI‑000012 End of Line adapter for pressure gauge No 2 2867.40 18% 5734.80
    7412

    8 TL‑005523 Manual Actuation Box (with Powder Coating) No 2 3398.40 18% 6796.80
    8466

    9 TL‑002435 Manual Release Switch/Station (Notifier) No 2 8920.80 18% 17841.60


    8531

    10 TL‑001457 Discharge Nozzles No 30 4248.00 18% 127440.00


    84249000

    11 TL‑001635‑1 Pipe Fittings & Supporting No 1 152928.00 18% 152928.00


    8424

    12 SR‑000018G Delivery Charges GST 18% No 1 27728.82 18% 27728.82


    996819

    13 SR‑000004G Installation Charges No 1 55457.64 18% 55457.64


    998739

    113 GRAND TOTAL 589,966


    Amount in words: Forty Lakhs Ninety Six thousand Four hundred Ninety Eight Only

    TERMS AND CONDITIONS


    Terms Of Payment :

    1.After the receipt of Final Tax Invoice along with Delivery Challan/Installation Report and Sign off. 25% Advance rest after Delivery & Installation ,
    2. Delivery Period / Completion of Jobs : 30 Days
    3. Warranty Terms : One Year
    4. OTHERS
    a. PO reference is mandatory on all Invoices, documents and reports pertaining to this order.
    b. Tax Bifurcation: Tax components to be bifurcated while invoicing.
    c. Original Invoice along with delivery Challan, Original Installation report should be sent to the Oyo Kitchen India Private Limited
    d. Supply Quality: Quality should be as per approved sample & quantity as per order. d
    e. Invoice should be submitted along with original Installation Report,and the serial numbers of the product (if any) LR Copy, Photocopy of Purchase Order, Original Octroi Receipt (if
    applicable), counterfoils of waybill and other documents (if any) to process for the payment.
    f. Right to Reject/Cancel: We reserve the right to cancel/reject the order in case it is not as per our specifications or received in damaged condition.
    g. Price is Inclusive of Taxes
    h. Delivery address and Billing adress with TIN no should be mention in Invoice.
    i. For Issue Road permit/Way Bill require mimimum 2-3 working days after submission of proper details
    j. Require separate Invoice for separate Location
    Kindly sign and return the duplicate copy of this PO as a token of acceptance of the terms and conditions.

    Note: Request to kindly mention the P.O. no. on the Invoice.

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