Requested To Supply Following Material (S) As Per Given Terms & Conditions
Requested To Supply Following Material (S) As Per Given Terms & Conditions
Requested To Supply Following Material (S) As Per Given Terms & Conditions
Regd. Office : 39, Ambazari Layout, Nagpur - 440 010 Maharastra ( India) PROVISIONAL
PH : +91-712-224 9905 / 5570 / 7972 / 7760 Fax : +91-712-223 6660 Duplicate Copy
E-Mail: contact@abhijeet.in Website : www.abhijeet.in Page : 1 of 1
Company : ABHIJEET FERROTECH LTD Purchase Order : 4500045414
Plant : ABHIJEET FERROTECH LTD Purchase Order Date : 10.09.2014
Address : PLOT NO. 50,51
STREET- EASTERN SECTOR Contact Person : Neeraj Agarwal
A.P.S.E.Z., ATCHUTAPURAM Ph.No. : 08913046091 neeraj.agarwal@abhijeet.in
VISHAKAPATNAM-531011 Payment Terms : WITHIN 15 DAYS
Andhra Pradesh-India
Inco Terms : EXW-vizag Transport godown
Phone No : 0891-3046093
Fax No : 0891-3046060
Email :
Excise Details :-
Supplier's Details : 110357
Tin No.1 : 37322658792C
Name : BRIGHT ENTERPRISE
Tin No.2 : 37322658792V
ECC No :
Range : Address : 28, PEARY MOHAN MUKHERJEE STREET,
PO: BELURMATH, DIST: HOWRAH
Collectorate :
HOWRAH-West BengalIndia
Division :
Phone No : 9330968480
Fax No : 033-26544560
Email : bright_enterprise2000@yahoo.com
REQUESTED TO SUPPLY FOLLOWING MATERIAL (S) AS PER GIVEN TERMS & CONDITIONS
PR. No :- 10029266
PR. Dt :- 30.07.2014
STAINLESS STEEL SCREANS
SIZE; 1500 X 1500MM -4MM WIRE WITH 15MM APARTURE.
S.S.-304.
V0 NIL(0%) TAX Gross Price 75,000.00
Freight Lump sum 2,000.00
Basic Excise Duty 0.00
_______________________________________________________________________________________________
Total Amount: INR 77,000.00
In Words: SEVENTY SEVEN THOUSAND ONLY.
Terms & Condition
* CST Exempted against Form'I'
* Delivery immediate after receift the P.O
* Freight : Freight Extra at actual from Vizag Transport to ourplant,Atchutapuram, Vizag.
* If we found any defective material the same will be rejected and to be replaced by you at your own cost.
* Payment Terms: Within 15 Days from the date of supply.
* Please mention the material code & PO No.in the Delivery Challan/Tax Invoice.Also the material description in PO and Tax Invoice
should be mentioned in the Invoice
(Authorized Signatory)