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  • Local Purchase Order: Channelpush Online Services Pvt. LTD

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    itadminrjt
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    This local purchase order from ChannelPush Online Services Pvt. Ltd outlines the purchase of 3 items for a total of 99,200 currency units. Item 1 is for 3 laptops at 26,000 units each. Item 2 is for 1 Windows 7 Pro license at 6,500 units. Item 3 is for 1 500GB SATA hard drive at 1,700 units. The terms of payment are by cheque and the delivery point is 736, Udyog Vihar, Phase 5. This document constitutes an agreement between the vendor and buyer as per the terms and conditions on the reverse side.

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    May11 Laptop PO.doc

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    This local purchase order from ChannelPush Online Services Pvt. Ltd outlines the purchase of 3 items for a total of 99,200 currency units. Item 1 is for 3 laptops at 26,000 units each. Item 2 is for 1 Windows 7 Pro license at 6,500 units. Item 3 is for 1 500GB SATA hard drive at 1,700 units. The terms of payment are by cheque and the delivery point is 736, Udyog Vihar, Phase 5. This document constitutes an agreement between the vendor and buyer as per the terms and conditions on the reverse side.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views2 pages

    Local Purchase Order: Channelpush Online Services Pvt. LTD

    Uploaded by

    itadminrjt
    This local purchase order from ChannelPush Online Services Pvt. Ltd outlines the purchase of 3 items for a total of 99,200 currency units. Item 1 is for 3 laptops at 26,000 units each. Item 2 is for 1 Windows 7 Pro license at 6,500 units. Item 3 is for 1 500GB SATA hard drive at 1,700 units. The terms of payment are by cheque and the delivery point is 736, Udyog Vihar, Phase 5. This document constitutes an agreement between the vendor and buyer as per the terms and conditions on the reverse side.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Local Purchase Order

    Serial No06052011
    Vendors Name & Address

    ChannelPush Online Services Pvt. Ltd Delivery Date __7-May2011____________

    __________________________________ Terms of Payment Cheque_________


    ___________________________Delivery Point 736 , udyog vihar , phase
    5___________
    PR REF: ____________________________ Order Date 6-may-2011_____
    This document constitutes an agreement between the vendor and the
    buyer. See terms and conditions of this purchase listed on the reverse side
    Item
    Total
    No.
    Specification
    Unit Quantity Unit Price Value

    1.
    2.
    3.

    Laptop Dell Vostro 1015


    Core2Duo,320GB,2GB,Bag

    Win 7Pro License

    500 GB Sata Hdd

    3
    3
    1

    26000
    6500
    1700

    78000
    19500
    1700

    Tax
    Total Value 99200
    Amount in Words:
    _________________________________________Currency___________________
    Sign: _________________________ Date____________
    Supplier Acceptance/Stamp
    Prepared by: Amrit____Date__6May-2011_____
    Approval
    _____________________

    A/C Code:

    Sign: ________________________ Date____________ Financial Review: _________


    Procurement Manager
    Approval
    Sign: ______________________ Date____________ Country Director: _________
    Program Manager/Director/Head of Dept
    (Approval for
    Capital Items)

    White
    Green
    Pink
    Yellow

    Supplier
    First to Stores/then to accounts with attached to a Goods Received Note
    Purchasing
    Book Copy

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