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    Local Purchase Order: Agha Steel Industries Limited

    Uploaded by

    Raza Abbas
    This document is a local purchase order from Agha Steel Industries Limited to Burhani Traders for the purchase of Vite screws and Allen head bolts. The purchase order requests delivery of 200 Vite screws at 15.75 PKR each and 200 Allen head bolts at 16.50 PKR each for a total order amount of 6,450 PKR. The terms and conditions specify that documentation must accompany all deliveries, standard warranty and claims policies apply, delivery must be made within the specified time, and payments will be made within 30 days of invoice submission.

    Copyright:

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

    Local Purchase Order: Agha Steel Industries Limited

    Uploaded by

    Raza Abbas
    122 views1 page
    This document is a local purchase order from Agha Steel Industries Limited to Burhani Traders for the purchase of Vite screws and Allen head bolts. The purchase order requests delivery of 200 Vite screws at 15.75 PKR each and 200 Allen head bolts at 16.50 PKR each for a total order amount of 6,450 PKR. The terms and conditions specify that documentation must accompany all deliveries, standard warranty and claims policies apply, delivery must be made within the specified time, and payments will be made within 30 days of invoice submission.

    Original Description:

    Engineering limited company

    Original Title

    1100013961

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is a local purchase order from Agha Steel Industries Limited to Burhani Traders for the purchase of Vite screws and Allen head bolts. The purchase order requests delivery of 200 Vite screws at 15.75 PKR each and 200 Allen head bolts at 16.50 PKR each for a total order amount of 6,450 PKR. The terms and conditions specify that documentation must accompany all deliveries, standard warranty and claims policies apply, delivery must be made within the specified time, and payments will be made within 30 days of invoice submission.

    Copyright:

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

    Local Purchase Order: Agha Steel Industries Limited

    Uploaded by

    Raza Abbas
    This document is a local purchase order from Agha Steel Industries Limited to Burhani Traders for the purchase of Vite screws and Allen head bolts. The purchase order requests delivery of 200 Vite screws at 15.75 PKR each and 200 Allen head bolts at 16.50 PKR each for a total order amount of 6,450 PKR. The terms and conditions specify that documentation must accompany all deliveries, standard warranty and claims policies apply, delivery must be made within the specified time, and payments will be made within 30 days of invoice submission.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    AGHA STEEL INDUSTRIES LIMITED

    Plot # NWIZ/I/P-133 (SP-6) D-2, Port Qasim Authority,Karachi.


    Phone: 0092-21-34154210-8 (9 LINES) Fax: 0092-21-34154227
    GST No: 32-77-8761-364-67
    NTN: 7383402-0

    LOCAL PURCHASE ORDER

    Attn Mr.Murtaza PO No 1100013961


    Vendor 1000361 / Burhani Traders. PO Date Mar 10, 2023

    Address Shop No 127, Burhani Centre Nicole Road,, Vendor Ref No

    Payment Terms within 30 days Due net


    PTCL / Mob / FAX 021-32465332 / 0333-2277691 /
    Purchaser RAZA ABBAS
    NTN / STRN /
    E-mail ID huzaifaalia@yahoo.com

    Invoice To : Material Deliver To:


    Procurement Department ASI Plot No. N.W.I.Z./1/P-133, (SP-6) D-2,
    Office No. 801 & 804, 8th Floor, Port Qasim Authority,
    Emerald Tower, Block - 5, Near Karachi, Pakistan
    Do Talwar,Main Clifton Road,
    Karachi, Pakistan.

    Delivery Sales
    Item Material / PR Product Description UOM Quantity Unit Price Gross Price
    Date Tax
    Vite Screw 10x20mm AISI 304L
    1200002111 / Make / Brand :
    10 Mar 10, 2023 EA 200 15.75 0 3,150
    5100012500 Department : CCM
    Requested By : MIMRAN
    Allen Head Bolt 10x20mm
    1200002073 / Make / Brand :
    20 Mar 10, 2023 EA 200 16.50 0 3,300
    5100012500 Department : CCM
    Requested By : MIMRAN

    Amount In Words : PKR SIX THOUSAND FOUR HUNDRED FIFTY Sub Total : PKR 6,450
    GST Amount : PKR 0
    Other Charges : PKR 0
    Total Amount : PKR 6,450

    Terms & Conditions


    1. Documentation: All deliveries MUST be accompanied with Original DC & Invoice. The PO # 1100013961 must be mentioned in every delivery challan / invoice. The
    delivery will be made as per mutual understanding of both Buyer & Supplier which were finalized at the time of placing an order.
    2. Warranty & Claims: Standard replacement warranty for rejection against defect or workmanship will be provided by Supplier.
    3. Delivery Time: Must ensure delivery within the number of days mentioned against each item, delays will affect Supplier Rating & Performance.
    4. Environmental Responsibility: Save Paper: Reduce, Reuse & Recycle for better environment.
    5. Anti-Bribery & Corruption: AGHA STEEL INDUSTRIES LIMITED is Ethical and is very strict in compliance of anti-bribery & corruption, if anyone found guilty will be
    immediately blacklisted.
    6. Payments: Payment Duration will start after submission of original sales tax invoice.
    7. By receiving the PO, vendor / supplier comes in an agreement with the Company to make supplies / services as per agreed T&Cs. Company reserves the rights to amend
    T&Cs on "As and when needed basis".

    FOR : AGHA STEEL INDUSTRIES LIMITED


    Prepared By : RAZA ABBAS Approved By : COO

    PO : 1100013961 Page 1 of 1

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