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Purchase Order

The purchase order requests the supply of RMC - M20 in Cum's from the supplier. It specifies the delivery location as Tulip Garden, Vittal Rao Nagar, Madhapur, Hitech City, Telengana with a requested delivery date. The terms of payment are 21 days from delivery against a proforma debit note and the mode of payment is specified as RTGS/NEFT. The document also outlines various conditions for the supplier including specifications, delivery timelines, warranties, and acknowledgement requirements.

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Arun KC
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323 views1 page

Purchase Order

The purchase order requests the supply of RMC - M20 in Cum's from the supplier. It specifies the delivery location as Tulip Garden, Vittal Rao Nagar, Madhapur, Hitech City, Telengana with a requested delivery date. The terms of payment are 21 days from delivery against a proforma debit note and the mode of payment is specified as RTGS/NEFT. The document also outlines various conditions for the supplier including specifications, delivery timelines, warranties, and acknowledgement requirements.

Uploaded by

Arun KC
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PURCHASE ORDER

To Po. No. xxxxxxxxxx


Xxxxxxxxx Date: xxxxxxxxxx
Xxxxxxx
Xxxxxx
Xxxxxx
Xxxx
Q Please supply the following items:

Unit of
Item Description Qty Unit Price Rs Amount
U measure

1 RMC - M20 Cum's


A
L Delivery Date
Your Quotation No. :
: Total
ED, Cess %
Transportation
I Payment terms : 21 Days from date of delivery
Charges Including
Net Amount
against P.D.C
T Mode of Payment :RTGS / NEFT

Y Duties and Taxes Extra Fright included Net Total Amount

Warranty :
Delivery Location : Tulip Garden, Vittal Rao
Nagar, Madhapur, Hitech City, Telengana
F Contact Person Name : XXXXXXXX
Mobile No. : 9246557234

I Conditions:

R 1. Goods delivered must confirm with the specifications and terms of this order and/or sample shown
to us and is subject to our inspection and approval.
2. We reserve the right to cancel this order if goods are not delivered within the specified time.
3. This is essence of his contract. We reserve the right to claim damages in the event of failure to
S deliver the goods within the stipulated period.
4. Credit terms begin with the date of receipt of invoice or goods, whichever is later.
5. Acknowledgement copy of this order form must bear supplier’s rubber stamp, signed and
T acknowledged as confirmation of acceptance.
6. Warranty as above.
Instructions
1. Our Purchase Order number must appear on your invoices, packages, delivery and correspondence.
2. Please invoice by indicating delivery note number and date of delivery.
Supplier’s Acceptance for Omkaram Projects & Consultants
Name:
Designation: Authorised Signatory

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