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23064479
23064479
in/cat/PartStore"
23064479
17.08.2015
28.08.2015
Enq. / PO No.
AS PER KAMAL
Enq. / PO Date
17.08.2015
Customer
Part No.
Part No. /
Replaced Part No.
40
Description
Sales Person
Currency
INR
UoM
Qty.
Rate
Extension
1R0726
ELEMENT AS
PC
3,718.00
11,154.00
80
1R0756
ELEMENT AS
PC
2,244.00
11,220.00
120
81531064
PRI FUELFILTER
PC
612.00
612.00
160
1131578
ELEMENT AS
PC
20,351.00
40,702.00
200
6V3907
SEAL-O-RING
PC
2,086.00
2,086.00
240
5D5957
SEAL
PC
1,697.00
1,697.00
280
8H2778
GASKET
PC
248.00
496.00
320
81510019
INTAC LIQUID
PC
903.00
4,515.00
Material Value:
72,482.00
Rupees Eighty Three Thousand And Forty Two Rupees Eighty Three
Thousand And Forty Two and Sixty Four paise only
362.42
72,844.42
9,105.55
1,092.67
83,042.64
83,042.64
Doc. Note :
FREIGHT EXTRA
DELIVERY WITH IN 7 DAYS AFTER CONFERMATION
PAYMENT 100% ADVANCE ALONG WITH PURCHASE ORDER
Checked By ___________________
______________________________
Authorised Signatory
CST TIN 09488813563 , DT. 08.03.2010 , VAT TIN 09488813563 , DT. 08.03.2010 & Income Tax PAN AABCT1656K