Dhampur Sugar Mills Ltd issues a purchase order to M/s Appolo Marketing for various fire safety materials. The order includes [1] fire hose pipes, [2] fire fighting water monitors, [3] rubber washers for hydrants, [4] refilling fire extinguishers, [5] dry chemical fire extinguishers, and [6] ABC type fire extinguishers. The total price of the order is Rs. 6,35,560. The order specifies terms regarding payment, delivery, and responsibility for quality issues.
Dhampur Sugar Mills Ltd issues a purchase order to M/s Appolo Marketing for various fire safety materials. The order includes [1] fire hose pipes, [2] fire fighting water monitors, [3] rubber washers for hydrants, [4] refilling fire extinguishers, [5] dry chemical fire extinguishers, and [6] ABC type fire extinguishers. The total price of the order is Rs. 6,35,560. The order specifies terms regarding payment, delivery, and responsibility for quality issues.
Dhampur Sugar Mills Ltd issues a purchase order to M/s Appolo Marketing for various fire safety materials. The order includes [1] fire hose pipes, [2] fire fighting water monitors, [3] rubber washers for hydrants, [4] refilling fire extinguishers, [5] dry chemical fire extinguishers, and [6] ABC type fire extinguishers. The total price of the order is Rs. 6,35,560. The order specifies terms regarding payment, delivery, and responsibility for quality issues.
PHONE : 91-1344-220662, FAX : 91-1344-220006 UP"" #$%62%#!$!$ dt.#!.#6.&' (S" #$%62%#!$!$( dt.#!.#6.&' )(( **B("2&2+,M##% -*+.) PU+/*B0 (1L1+2 D3*MPU- D040S01 M1-*D*B*D (1LL)("1-*") M))-U" + 0"+1 **B("2&2+ ),-). !4 4.P.S5DP-5$2 "0+: #$%62%#!$!$ Dt. #!5#65&' PURCHASE ORDER BUDGET HEAD COST CENTER: 350 CHEMICAL -FIRE SAFETY ZZA16 K INVENTORY- GENERAL STORE CHEMICAL REF: DSM/ B && C DHAMPR DPR30!3" INDENT NO: 2000 DPR M/S: APPOLO MARKETING (REGD.) DATED 15-M#$-1% MAYUR COMPUTER,RAMLILA GROUND SHOP, BIJNOR- ANNE&RE 246!", UTTAR PRADESH DPR !"#42-$"2#$ / +1") : PL)*S) P-)P*-) S)P)-*") 0+410()S 61- S)P*-*") P.1. 1"3)-70S) 0+410()S 70LL +1" B) )+")-"*0+)D. DEAR SIRS' PLEASE SPPLY/ REPAIR NDER NOTED MATERIAL AS PER INSTRCTIONS SPECIFIED BELO( SB)ECT TO GENERAL TERMS AND CONDITIONS/ AS PER ANNE&RE ATTACHED : SN ITEMCODE ITEMNAME UOM %TY RATE IN RS. DISC& AMOUNT IN 1 51ASD89 FIRE HOSE PIPE RRL LENGTH 15 MTR COMPLETE WITH NO 20 4600 0 9200000 G!N METAL CO!PLING 2 51ASD31 FIRE FIGHTING WATER "ET MONITOR COMPLETE NO 2 42000 0 8400000 CO!PLING T#PE 3 51ASD129 FIRE FIGHTING : R!$$ER WASHER FOR H#DRANTS NO 20 38 0 %6000 4 51ASD8% REFILLING FIRE EXTING!ISHER DCP CAP 5 &G NO 40 1200 0 4800000 5 51ASD28 FIRE FIGHTING DR# CHEMICAL FIRE EXTING!ISHER NO 200 45 0 900000 ISIMA&E CAP %0 &G 6 51ASD29 FIRE FIGHTING A$C T#PE FIRE EXTING!ISHER ISI NO 10 2980 0 2980000 MA&E CAP 05 &GS P*O*TOTAL +63560 TERMS AND CONDITIONS : IN (ORDS ,RS*-: T./ L#0 S1234 T5$66 T5/78#9: F1;6 H79:$6: S1234 O9<4 PRICE: E&*GODO(N ED: NA CST: VAT E&TRA AS APPLICABLE PAYMENT: (ITHIN %5 DAYS AFTER RECEIPT OF MATERIAL DELIVERY: PTO 30-0%-+01% P AND F: 1= E&TRA +%1' OKHLA INDSTRIAL ESTATE' PHASE-III' NE( DELHI- PHONE: !1-011-5161+%56-5>-5"' FA& NO-!1-11-+6!1050> EMAIL: :87?#$@;89<*0/A P'() 1 *+ 2 PRE ESTIMATED I9 0#86 /B #94 :6<#4 19 :6<1;6$4 /B A#36$1#< C64/9: :6<1;6$4 D6$1/: A6931/96: #C/;6' D69#<34 3/ L*D* 623693 /B 1= D6$ 0/AD<636 .66E /B 3/3#< /$:6$ ;#<76 .1<< C6 #DD<10#C<6* DESPATCH THROGH ROAD TRANSPORT INSTRCTIONS: ADDITIONAL IN'ORMATION (E RESERVE OR RIGHT TO INCREASE/DECREASE THE ORDER FANTITY OR CANCEL* THE ORDER MATERIAL' RE)ECTED BY OR F*C* DEPARTMENT (ILL BE RETRNED TO YO AT YOR RISK'FREIGHT'COST AND RESPONSIBILITY* PLEASE SEND A COPY OF INVOICE TO OR DELHI OFFICE* ++1' OKHLA *ppli8a9l: La;s : A,, -./012)/ 3),'2)- 2* 24./ P1354'/) O3-)3 S4',,, .6 ',, 3)/0)52/, 7) 5*6/231)- '6- *0)3'2) .6 5*6+*38.29 :.24 24) I6-.'6 ,': '6- :.,, /17;)52 2* "13./-.52.*6 *+ L': C*132/ .6 $.;6*3 +1") !: POPLACED AS PER #O!R OFFER NOTS<=1%=14-15 DTD02-03-2014 ,PL SEND ORDER ACCEPTANCE AT #O!R ENDPL NOTE THAT IF WE HA>E NOT RECEI>ED AN# ORDER ACCEPTANCE WITHIN A WEE& THAN IT WILL $E ASS!MED THAT THE ORDER ACCEPTED $# #O! AT #O!R END +1") 2: TRANSIT INS!RANCE WILL $E DONE $# !S ON RECEIPT OF #O!R DESPATCH DETAILS $# FAX=E-MAIL ?MATERIALS CO>ERED WITH NEW INDIA INS!RANCE CO LTD, &ASHIP!R@ PLEASE NOTE IT SHO!LD $E IN>ARIA$IL# MENTIONED IN THE EACH IN>OICE, OTHERWISE RESPONSI$ILT# WILL $E #O!RS +1") %: PLEASE SEND COMMERCIAL IN>OICE A EXCISE IN>OICE ALONGWITH MATERIALS,OTHERWISE MATERIAL WILL NOT $E ENTERTAINED $# !S AND MATERIAL WILL $E L#ING AT TRANSPORT +1") 4: #O! WILL $E F!LL# RESPONSI$LE FOR <!ALIT# OF MATERIAL,DIMENSIONAL ACC!RAC#,METAL!!RG# A MACHINING DEFECT WOR&MANSHIP FOR ONE #EAR THANKING YO' F/$ D()*+,- S,.)- M/001 L23. E4ECUTI5E PRESIDENT H.O.D. ADDL . G.M.(MATERIALS) +%1' OKHLA INDSTRIAL ESTATE' PHASE-III' NE( DELHI- PHONE: !1-011-5161+%56-5>-5"' FA& NO-!1-11-+6!1050> EMAIL: :87?#$@;89<*0/A P'() 2 *+ 2
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