Tribo Ppoap 130476
Tribo Ppoap 130476
Tribo Ppoap 130476
Dear Sir,
With reference to your quotation mentioned above, we are pleased to place our order for the items as mentioned below.
ITEM CODE ITEM DESCRIPTION INDENT NO QTY UOM RATE DISC% AMOUNT
HSN CODE ITEM DETAILS INDENT DT.
ST1600015 GREASE (TORQ PRO CS 220) 130410 360.000 KGS 215.00 0.00 77,400.00
27101990 MAKE - TORQ LUBRICATION. 06/07/2024
FOR MILL BEARING GREASING PURPOSE.
Total 360.00 77,400.00
BASIC 77,400.00
IGST @ 18.00 % 13,932.00
AMOUNT IN WORDS TOTAL AMOUNT (RS) 91,332.00
Ninety One Thousand Three Hundred And Thirty Two Rupees Only
4. FREIGHT INCLUSIVE
5. PAYMENT TERMS 30 DAYS FROM RECEIPT OF MATERIAL & SUBMISSION OF BILL
6. INSPECTION
7. BILLING & DELIVERY ADDRESS BEEKAY STEEL INDUSTRIES LTD TMT BAR DIVISION
8. CONTACT PERSON Mr Bishnu Prasad Subudhi - 9337415582
9. REMARKS Based On Purchase Request 130410.
Anjan Mukherjee/S.Nandi
Prepared By Approved By (Authorised Signatory)