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    P.O For Bearing Housing 187793089

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    ghosh32
    1) Maxflow Fans Manufacturing Private Limited issued a purchase order to M/s. HOPE Industries for two self-aligning bearing housings at Rs. 50,000 each for a total order value of Rs. 100,000. 2) Payment terms are 10% advance with purchase order and balance against proforma invoice after materials are ready. 3) Goods are to be delivered by October 5, 2018 as per supplier's offer and discussion. Inspection will take place at supplier's site before dispatch.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    P.O For Bearing Housing 187793089

    Uploaded by

    ghosh32
    121 views1 page
    1) Maxflow Fans Manufacturing Private Limited issued a purchase order to M/s. HOPE Industries for two self-aligning bearing housings at Rs. 50,000 each for a total order value of Rs. 100,000. 2) Payment terms are 10% advance with purchase order and balance against proforma invoice after materials are ready. 3) Goods are to be delivered by October 5, 2018 as per supplier's offer and discussion. Inspection will take place at supplier's site before dispatch.

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    P.O_FOR_BEARING_HOUSING_187793089

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    1) Maxflow Fans Manufacturing Private Limited issued a purchase order to M/s. HOPE Industries for two self-aligning bearing housings at Rs. 50,000 each for a total order value of Rs. 100,000. 2) Payment terms are 10% advance with purchase order and balance against proforma invoice after materials are ready. 3) Goods are to be delivered by October 5, 2018 as per supplier's offer and discussion. Inspection will take place at supplier's site before dispatch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    121 views1 page

    P.O For Bearing Housing 187793089

    Uploaded by

    ghosh32
    1) Maxflow Fans Manufacturing Private Limited issued a purchase order to M/s. HOPE Industries for two self-aligning bearing housings at Rs. 50,000 each for a total order value of Rs. 100,000. 2) Payment terms are 10% advance with purchase order and balance against proforma invoice after materials are ready. 3) Goods are to be delivered by October 5, 2018 as per supplier's offer and discussion. Inspection will take place at supplier's site before dispatch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    MAXFLOW FANS MANUFACTURING PRIVATE LIMITED PUR/MAX/01

    246 D, A.P.C Road, Second Floor, 2D, In association with


    Kolkata -700 006 (West Bengal) AirEng Pty Limited Australia

    Phone No. +91 33 2351 4439 / 2352 0245


    Email : sdas@maxflowfans.com / purchase@maxflowfans.com

    PURCHASE ORDER
    Supplier: P.O No.:187793089
    M/s.HOPE INDUSTRIES P.O Date: 06.09.2018
    36/4, ‘Q’ Road, Belgachia, Delivery Date: 05.10.2018
    Monsatala, Howrah-711 108 Vendor Ref. No.HI/Offer-MF/047 ,Dt-8.8.2018
    Contact person: Mr.I.N.Chatterjee & discussion with your Mr.I.N.Chatterjee
    Contact No.: 9433905248 GSTIN NO.:19AAFCM0997E1Z8
    email:hopeindustries@hotmail.com PAN NO.:AAFCM0997E
    GSTIN NO.:19ABVPC9972F1ZY

    Please deliver/execute the following goods/services according to the terms,


    conditions and instructions as specified herewith. Please acknowledge this order.

    SL No. ITEM DESCRIPTION QTY UOM BASIC DISC. NET


    RATE AMOUNT
    1 Self-Aligning SR Type Water Cooled oil
    lubricated Bearing Housing suitable for 2 Nos. 50000.00 0% 100000.00
    22232 CC/W3/C3 Bearing as per our Drawing Each
    No. HI-008A(1 No. Located & 1 No. Non Located)
    Size: 160mm

    Note :
    1)MANUFACTURER INSPECTION CERTIFICATE TO
    BE PROVIDED ALONG WITH SUPPLY.
    2)MATERIAL TEST CERTIFICATE TO BE PROVIDED
    ALONG WITH SUPPLY.
    3)GUARNTEE CERTIFICATE TO BE PROVIDED
    ALONG WITH SUPPLY.

    Total Order Value : Rupees One Lakh Only. 100000.00

    PAYMENT TERMS: 10% as Advance along with P.O and balance against Proforma Invoice
    after readyness of material.
    P & F:Inclusive. FREIGHT: EX works.
    SGST: @9% as extra. INSPECTION: At your site before dispatch.
    CGST: @9% as extra.
    Prepared by Checked by Authorized signatory
    R.Sarkar S.Das

    INSTRUCTION TO SELLER
    TAX INVOICE & DISPATCH DOCUMENTS MENTIONING BUYER'S ORDER NO. AND DATE SHOULD BE ADDRESSED TO:
    MAXFLOW FANS MANUFACTURING (P) LTD., 246D, A.P.C. Road, Second Floor, 2D, Kolkata - 700 006

    Regd.Office: 246D A.P.C Road I 2D, Second Floor I Kolkata-700 006 I India I + 91 33 2351 4439 I 2352 0245 I maxflowfans.com
    Works: Palan Industrial Estate I Gangarampur Road I P.O+Vill: Raypur I Maheshtala I Kolkata-700 141 I India I CIN No. U29303WB2007PTC116020

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