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

This document is a purchase order from Abhijeet Ferrotech Ltd to PMS Engineers for 2 ball bearings. The total amount of the order is INR 514. Payment is due within 30 days of receipt. The ball bearings are to be delivered within 2-3 days to Abhijeet Ferrotech Ltd's plant in Atchutapuram, Andhra Pradesh. The purchase order references an earlier request for a quotation and repeats an order number.

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Asis Sahoo
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129 views1 page

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

This document is a purchase order from Abhijeet Ferrotech Ltd to PMS Engineers for 2 ball bearings. The total amount of the order is INR 514. Payment is due within 30 days of receipt. The ball bearings are to be delivered within 2-3 days to Abhijeet Ferrotech Ltd's plant in Atchutapuram, Andhra Pradesh. The purchase order references an earlier request for a quotation and repeats an order number.

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

ABHIJEET GROUP

Regd. Office : 39, Ambazari Layout, Nagpur - 440 010 Maharastra ( India) PROVISIONAL
PH : +91-712-224 9905 / 5570 / 7972 / 7760 Fax : +91-712-223 6660
E-Mail: [email protected] Website : www.abhijeet.in Page : 1 of 1
Company : ABHIJEET FERROTECH LTD Purchase Order : 4500045279
Plant : ABHIJEET FERROTECH LTD Purchase Order Date : 30.07.2014
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 : WITHIN 30 DAYS
Andhra Pradesh-India
Inco Terms : FOR-A F L Site,Atchutapuram
Phone No : 0891-3046093
Fax No : 0891-3046060
Email :

Excise Details :-
Supplier's Details : 115930
Tin No.1 : 37322658792C
Name : PMS ENGINEERS
Tin No.2 : 37322658792V
ECC No :
Range : Address : D.No.:-49-24-6, 1st Floor,Lalitha Nandan
Mansions,Madhuranagar,Shankaramattam RD.
Collectorate :
VISAKHAPATNAM-Andhra PradeshIndia
Division :
Phone No : 9901144811
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 4000044758 BALL BEARING 6307Z NOS 2.000 10.08.2014 257.00 514.00

PR. No :- 10029062
PR. Dt :- 12.06.2014
Ball bearing no 6307 Z
Make ; Timken
Repeat Order No:4500044763
V0 NIL(0%) TAX Gross Price 514.00
Basic Excise Duty 0.00
_______________________________________________________________________________________________
Total Amount: INR 514.00
In Words: FIVE HUNDRED FOURTEEN ONLY.
Terma & Conditions :-
* Payment terms: Within 30 days from the date of receipt of materials
* Freight Included 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 & any relevant documents to be submitted along with the material.
* PO No. & Material code should be mentioned in the Invoice.
* Material description in PO & Invoice should be matched
* Delivery- With in 2-3 Days

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

(Authorized Signatory)

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