Purchase Order for Diamond Tools

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Purchase Order for Diamond Tools

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Purchase Order Details: Details the purchase order including product codes, descriptions, quantities, and pricing along with terms and conditions.

PURCHASE ORDER

Rev.No.:00 F/PU/7.4/01 Rev.N o.:00

TIN No: 34090008028 CST No. : 11737/PRC-dt.5.11.97 To

ECC No. : AACFH 0572L-XM-001 Range : PONDICHERRY - I E Div. : PONDICHERRY

P.O. NO. 86/2012-13 M/s.KHKdiamond tools, P.O Date : 27/03/2013 No.36,Murasoli maran street, Ref. No: Santhosh nagar,(OMR) Palavakkam, Your Quote Chennai 600 096. No. & Date: Ph : 044-24960534. 9551237543. Dear Sirs, Please supply the following items in accordance to the terms & conditions mentioned overleaf. Sl. No. Unit Rate Total Amount Description Qty. Rs P. Rs P. 1. 2. 3. PCD CNMG 120404 PCD CCMT 060204 PCD GROOVING 2MM 5 5 4 900 850 1000 00 00 00 4500 4250 4000 12750 00 00 00 00

Amount in words: Twelve Thousand Seven Hundred And Fifty only Excise duty Cess S.H.E.C Salea Tax Packing charges Payment Terms Delivery Mode of despatch : : : : : : : : CST @ 2% Against form C 30 days Within One day By Courier

Validity : 1 month For Hi-Tech Engineers

Authorized signatory.

Special Instructions / Terms : -: (i) Please Mention the P.O. No & Date for all the Invoices.

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