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Requested To Supply Following Material (S) As Per Given Terms & Conditions

This purchase order from Abhijeet Ferrotech Ltd is for the supply of 4 Michelin brand tyres for a Volkswagen Jetta at a rate of Rs. 9,700 per tyre for a total of Rs. 38,800. The supplier is Sneha Enterprises and the delivery date is February 15, 2014. The payment terms require 100% advance by cheque against a proforma invoice. The order also specifies freight, inspection, documentation and other terms related to delivery, payment, and material specifications.

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Asis Sahoo
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73 views

Requested To Supply Following Material (S) As Per Given Terms & Conditions

This purchase order from Abhijeet Ferrotech Ltd is for the supply of 4 Michelin brand tyres for a Volkswagen Jetta at a rate of Rs. 9,700 per tyre for a total of Rs. 38,800. The supplier is Sneha Enterprises and the delivery date is February 15, 2014. The payment terms require 100% advance by cheque against a proforma invoice. The order also specifies freight, inspection, documentation and other terms related to delivery, payment, and material specifications.

Uploaded by

Asis Sahoo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ABHIJEET GROUP

Regd. Office : 39, Ambazari Layout, Nagpur - 440 010 Maharastra ( India) Duplicate Copy
PH : +91-712-224 9905 / 5570 / 7972 / 7760 Fax : +91-712-223 6660 Page : 1 of 1
E-Mail: [email protected] Website : www.abhijeet.in
Company : ABHIJEET FERROTECH LTD Purchase Order : 4500044670
Plant : ABHIJEET FERROTECH LTD Purchase Order Date : 28.01.2014
Address : PLOT NO. 50,51
STREET- EASTERN SECTOR Contact Person : Neeraj Agarwal
A.P.S.E.Z., ATCHUTAPURAM Ph.No. : 08913046091 [email protected]
VISHAKAPATNAM-531011 Payment Terms : 100% ADV BY CHQ AGNST. PROFORMA
INVOICE
Andhra Pradesh-India
Inco Terms : EXW-Vizag,Shop
Phone No : 0891-3046093
Fax No : 0891-3046060
Email :

Excise Details :-
Supplier's Details : 115897
Tin No.1 : 37322658792C
Name : SNEHA ENTERPRISES
Tin No.2 : 37322658792V
ECC No :
Range : Address : BRIDGESTONE SELECT , 8-1-1
BESIDE ELECT. SUBSTATION, OLD GAJUWAKA
Collectorate :
VISAKHAPATNAM-Andhra PradeshIndia
Division :
Phone No : 08912577810
Fax No :
Email : [email protected]

REQUESTED TO SUPPLY FOLLOWING MATERIAL (S) AS PER GIVEN TERMS & CONDITIONS

SL Mat Code Description UOM Qty Del.Date Rate Value


No (INR)

10 4000065220 TYRE FOR VOLKWAGON JETTA NOS 4.000 15.02.2014 9700.00 38,800.00

PR. No :- 10028559
PR. Dt :- 27.01.2014
Make-Michelin
V0 NIL(0%) TAX Gross Price 38,800.00
Freight Lump sum 850.00
Basic Excise Duty 0.00
_______________________________________________________________________________________________
Total Amount: INR 39,650.00
In Words: THIRTY NINE THOUSAND SIX HUNDRED
FIFTY ONLY.
* Freight Extra at actual and delivery to be at our plant Atchutapuram.
* If we found any defective material, the same will be rejected and to be replaced by you at your own cost.
* All documents i.e.,Delivery Challan, Invoice & all relevant documents to be submitted along with the material.
* PO No. & Material code should be mentioned in the Invoice
* Taxes:
a) vat: Exempted as per SEZ unit.
* Payment: Delivery against the payment.
*Delivery: Immediate after receift the Cheque

1. Method of Product release : Inspect the material at your End


2. Records to accompany supply : Certicate as Per Material
specification
(Authorized Signatory)

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