DHARIYA INFRASTRUCTURE DEVELOPMEN

Date 4/14/2014 Purchase Order No.: #N/A Purchse Order Type Printing & Stationery Salesman Name [Name]

DEVELOPMENT PVT. LTD.

Vender Details Vendor [Name] [Company Name] 0 Street Address #N/A City, ST ZIP Code #N/A Phone #N/A Email #N/A Delivery To #N/A

Delivery To Company Name Street Address City, ST ZIP Code Phone Email Delivery METHOD Delivery TERMS

Delivery Required DATE

Payment TERMS

Negociated BY

Reviewed BY Authorised BY Approved BY

TOTAL ORDER VALUE

Prepared BY

Order Received BY

DHARIYA INFRASTRUCTURE DEVELOPMENT PVT. LTD.

PURCHASE ORDER
Indus Niwas, 43-Shivaji Hsg.Soc., Off Senapati Bapat Road, Shivaji Nagar Pune - 411 016 Tel. : 2563 4416, 25639792 VENDOR [Company Name] [Street Address] [City, ST ZIP Code] [Phone] [Email] [Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] [Email] Delivery TERMS FOR Reviewed BY [Name] [Email] [Mobile] ITEM No. # 1 DESCRIPTION : 2 DESCRIPTION : 3 DESCRIPTION : 4 DESCRIPTION : 5 DESCRIPTION : 6 DESCRIPTION : 7 DESCRIPTION : 8 DESCRIPTION : 9 DESCRIPTION : 10 DESCRIPTION : DELIVERY QTY [Name] [Email] [Mobile] U/M U/ PRICE: Purchase Order No. Date Purchse Order Type Salesman Name DELIVERY TO [Company Name] [Street Address] [City, ST ZIP Code] [Phone] [Email] [DIDPL/PO/001] 4/14/2014 Printing & Stationery [Name] [Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] [Email] Payment TERMS Immediate Approved BY [Name] [Email] [Mobile] T/ PRICE:

Delivery METHOD By Road Negociated BY [Name] [Email] [Mobile] SR.No.

Delivery Required DATE 12/1/2013 Authorised BY

TOTAL ORDER VALUE

0.00
Order Received BY [Name] [Email] [Mobile]

Terms & Conditions : [Name] [Email] [Mobile]

Prepared BY

TRUCTURE DEVELOPMENT PVT. LTD.

PURCHASE ORDER

Payment TERMS Immediate Approved BY [Name] [Email] [Mobile] T/ PRICE:

0.00
Order Received BY [Name] [Email] [Mobile]