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Coimbatore Polytex Pvt Ltd issues a purchase order to New Super Pack for 576 units of 72mmx65mtrs self-adhesive brown tape at a rate of 29.75 per unit, for a subtotal of INR 17,136. Taxes include CGST of 9% amounting to INR 1,542.24 and SGST of 9% amounting to INR 1,542.24, for a total amount of INR 20,220.48. The purchase order specifies a delivery date of 12/04/18 to Madurai, with payment terms of 45 days credit.

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77 views

Export 11 PDF

Coimbatore Polytex Pvt Ltd issues a purchase order to New Super Pack for 576 units of 72mmx65mtrs self-adhesive brown tape at a rate of 29.75 per unit, for a subtotal of INR 17,136. Taxes include CGST of 9% amounting to INR 1,542.24 and SGST of 9% amounting to INR 1,542.24, for a total amount of INR 20,220.48. The purchase order specifies a delivery date of 12/04/18 to Madurai, with payment terms of 45 days credit.

Uploaded by

63070
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Coimbatore Polytex Pvt Ltd

5/292 Annur Road,


Arasur Post,
Sulur Taluk,
Coimbatore - 641407
Phone: 0422 6642200
Fax : 0422 6677188
Mail: [email protected]
GST : 33AACCC0918N1ZR
PURCHASE ORDER

Vendor
New Super Pack PO No / Date : CP185000896 dated 09/04/18
82-A,EAST AVANI MOOLA STREET Vendor Code : 103380
FIRST FLOOR - 625001
Qtn No / Date :

S No Product Code Description HSN UOM Qty Rate GST Dis Amount

1 PKG GEN D 72mmx65mtrs Self 39191000 NUM 576.00 29.75 18% 17,136.00
00033 adhesive Brown
Colour Tape
576.00 SubTotal INR 17,136.00

CGST 9.00 1,542.24


SGST 9.00 1,542.24
INR 20,220.48

Special Instruction :
Delivery Schedule : 1 -12/04/18

TERMS:
Terms of Delivery : Madurai
Packing & Forwarding : Not Applicable
Freight : Paid
Insurance : To Be Covered By Us
Payment Terms : 45 Days Credit
Despatch Mode : Through your transport
Destination :
CONDITIONS
1. Test Certificate / Inspection Report / Sample Approval Is Required
2. All Documents should carry Vendor Code/ Part No/.description and order No
3. Please mention our CST No.TIN and PAN ECC No. in all the Invoice Copies
4. Insurance Covered By Us / Despatch Details To Be Entered in Portal.
Special Instruction:
1.Raise Invoice in favour of factory address.Original Invoice should be sent only to Coimbatore Office
2.P.O No/Date should appear in all packages , order acknowledgements, invoice, delivery challans
Unit DC No :
For Coimbatore Polytex Pvt Ltd

Created By Approved By Authorised Signatory

Coimbatore Polytex Pvt Ltd ECC No : AACCC0918NXM001


CST No : 728058
Regd.Office: TIN
: : 33121882844
Post Box No 5210, Range : Sulur IVA
1,Nava India Road, Commisionarate : Coimbatore
Coimbatore 641028, India. Division : Coimbatore IV
Phone:(0422) 6677100 PAN NO : AACCC0918N
Fax:(0422) 6677188 CIN : U17111TZ2003PTC010452
E-mail: [email protected] GST NO 33AACCC0918N1ZR
Website:www.premills.com

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