Scribd Logo
Upload

Welcome to Scribd!

  • 23 views

    Po-21 Aac Blocks

    Uploaded by

    ajit.chavan
    The document is a purchase order from Frontman Multitrade Pvt Ltd to Recons Building Products Pvt Ltd for supplying building materials including 900 siporex blocks and 10 bags of morter. The order details the item codes, descriptions, quantities, rates, taxes and total order value of Rs. 73,854. It specifies delivery and payment terms and requires the duplicate copy to be signed and returned within 7 days.

    Copyright:

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

    Po-21 Aac Blocks

    Uploaded by

    ajit.chavan
    23 views1 page
    The document is a purchase order from Frontman Multitrade Pvt Ltd to Recons Building Products Pvt Ltd for supplying building materials including 900 siporex blocks and 10 bags of morter. The order details the item codes, descriptions, quantities, rates, taxes and total order value of Rs. 73,854. It specifies delivery and payment terms and requires the duplicate copy to be signed and returned within 7 days.

    Original Title

    po-21 aac blocks

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a purchase order from Frontman Multitrade Pvt Ltd to Recons Building Products Pvt Ltd for supplying building materials including 900 siporex blocks and 10 bags of morter. The order details the item codes, descriptions, quantities, rates, taxes and total order value of Rs. 73,854. It specifies delivery and payment terms and requires the duplicate copy to be signed and returned within 7 days.

    Copyright:

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

    Po-21 Aac Blocks

    Uploaded by

    ajit.chavan
    The document is a purchase order from Frontman Multitrade Pvt Ltd to Recons Building Products Pvt Ltd for supplying building materials including 900 siporex blocks and 10 bags of morter. The order details the item codes, descriptions, quantities, rates, taxes and total order value of Rs. 73,854. It specifies delivery and payment terms and requires the duplicate copy to be signed and returned within 7 days.

    Copyright:

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

    FRONTMAN MULTITRADE PVT LTD

    702, Corporate Centre,


    Andheri Kurla Road,
    Andheri (East)

    Purchase Order
    Business Unit : FRONTMAN MULTITRADE PVT LTD-GOREGOAN : opp. Future studio, next to Bonanza portfolio, : Goregoan
    (East), GST LOCATION : MAHARASHTRA GSTIN : 27AABCF1802H1Z2

    Recons Building Products Pvt. Ltd. Order No. :PORFMPV/00021/24-25P Mode of Transport : By-Road
    1A, 'A' Wing, 5th Floor, Time Square Bldg, Order Date :16/05/2024 Delivery Address :
    Andheri- Kurla Road, Opp. Mittal Indl Estate, Frontman Multitrade pvt lrd , cama
    Andheri (East), MumbaiAndheri (East), Quotation No. : industrial estate
    MumbaiMUMBAI - 400059 Quotation Date : opp jaipan industry ,next to Bonanza
    Tele : 40677000, 285001722 portfolio goregaon east (400063)
    Kind Attention: Manoj Dwivedi : 9820058742
    EMail : info@reconsgroup.com GST LOCATION - MAHARASHTRA
    GST Location :MAHARASHTRA GSTIN - 27AABCF1802H1Z2
    GSTIN :27AAECR3761J1Z4

    Please supply the following items in accordance with your Quotation and subject to following terms and conditions
    # Item HSN Description Unit Quantity Rate Amount Indent No. Delivery Dt
    Code
    1 30012 30012020 Siporex Block NO 900.000 69.300 62,370.00 19-05-2024
    SIZE- 200MMX600MMX150MM
    MAKE - LITECON
    GRADE - 1
    CGST@ 6.00% - 3742.000,
    SGST@ 6.00% - 3742.000
    2 -0793 38249090 MORTER BAG 10.000 338.983 3,389.83 19-05-2024
    MAKE - LITECON
    CGST@ 9.00% - 305, SGST@
    9.00% - 305
    BASIC 65,759.83
    CGST 4,047.00
    SGST 4,047.00
    ROUND OFF (+) 0.17
    Rupees Seventy Three Total Order Value: 73,854.00
    Thousand Eight Hundred Fifty
    Four Only

    Terms & Conditions


    1.Terms & Conditions
    1. Invoice to be submitted at Project Site.
    2. All document including Challans and invoice must bear the
    Purchase Order Number.
    3. This Purchase Order is being sent to you in duplicate
    please return the duplicate copy duly signed as token
    of Acceptance within 7 days. If not this order shall be
    considered as accepted.
    4. This purchase order shall be governed by Laws of India and
    courts in mumbai shall be exclusive in Jurisdiction to try
    and entertain any disputes arising out of this order.
    5.Blocks required for staircase block work from ground floor to 1st floor.
    6.Payment terms- 30 days

    Ajit Chavan

    Prepared By Checked By Approved By


    Remarks : Please Quote Order No, Item Code on all Bills/Challans

    This is system generated no need to required Authorised signature

    You might also like