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  • Citadel - Don Bosco, Old No - 18, New No - 45, Landons Road, Kilpauk, Chennai - 10

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    கார்த்தி கேயன்
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    Anitech Infraa has placed a purchase order with Abivairvans Plumbing Co for 2 units of 8-inch PVC elbows at a rate of Rs. 1754 per unit with a 60% discount and 5% VAT. The total amount payable is Rs. 1473.36. Abivairvans is requested to acknowledge receipt of the purchase order and deliver the materials immediately to Citadel – Don Bosco, Old No – 18, New No – 45, Landons Road, Kilpauk, Chennai – 10. The site engineer's contact details are also provided.

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    Abi Vairavan Po

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    Anitech Infraa has placed a purchase order with Abivairvans Plumbing Co for 2 units of 8-inch PVC elbows at a rate of Rs. 1754 per unit with a 60% discount and 5% VAT. The total amount payable is Rs. 1473.36. Abivairvans is requested to acknowledge receipt of the purchase order and deliver the materials immediately to Citadel – Don Bosco, Old No – 18, New No – 45, Landons Road, Kilpauk, Chennai – 10. The site engineer's contact details are also provided.

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    19 views2 pages

    Citadel - Don Bosco, Old No - 18, New No - 45, Landons Road, Kilpauk, Chennai - 10

    Uploaded by

    கார்த்தி கேயன்
    Anitech Infraa has placed a purchase order with Abivairvans Plumbing Co for 2 units of 8-inch PVC elbows at a rate of Rs. 1754 per unit with a 60% discount and 5% VAT. The total amount payable is Rs. 1473.36. Abivairvans is requested to acknowledge receipt of the purchase order and deliver the materials immediately to Citadel – Don Bosco, Old No – 18, New No – 45, Landons Road, Kilpauk, Chennai – 10. The site engineer's contact details are also provided.

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    of 2

    PURCHASE ORDER

    REF NO -ATI / SIGA/PO-223/2015-16


    TO
    ABIVAIRAVANS PLUMBING CO
    HEAD OFFICE: NO:59/1, ARCOT ROAD
    KODAMBAKKAM, CHENNAI - 600024
    S.No
    Particulars
    1 8" PVC ELBOW L.W PRINCE

    DATE:31.12

    Our Tin No:331762803


    CST No
    :12108

    YOUR REF : Em
    VERBAL - 31.12
    qty

    Unit
    2 Nos

    Rate
    Disc
    1754
    60%

    AMOUNT
    VAT @ 5%
    TOTAL AMOUNT
    RUPEES : ONE THOUSAND FOUR HUNDRED AND SEVENTY THREE ONLY
    TERMS :45 DAYS AFTER DELIVERY
    DELIVERY : IMMEDIATELY
    Please Raised invoice in the name of Anitech Infraa, No -A 10,Rams Apratment, No21A, Dr. Raja
    Annamalai Road, purasaiwalkam, Chennai - 84,

    Kindly , deliver the materials


    Our delivery address is:

    to our following Address only

    Citadel Don Bosco, Old No 18, New No 45, Landons Road,


    Kilpauk, Chennai 10.
    CONDACT : OUR SITE ENGINEER MR.SUGUMAR - 9176608080
    REQUEST :PLEASE ACKNOWLEDGE FOR THE RECEIPT OF THIS PO

    ANITECH INFR

    A.ASHOK KUM
    PROJECT MANAG

    DATE:31.12.15

    Our Tin No:33176280360


    CST No
    :1210899
    YOUR REF : Email
    VERBAL - 31.12.15
    AFT DIS
    Amount
    701.6
    1403.2
    1403.2
    70.16
    1473.36

    E ONLY

    atment, No21A, Dr. Raja

    ss only

    andons Road,

    ANITECH INFRAA

    A.ASHOK KUMAR
    PROJECT MANAGER

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