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    aniket233
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    This purchase order from Disha Engineering outlines the purchase of goods from a supplier. It lists the purchase order number, date, delivery period, payment terms of 100% advance before delivery, and notes regarding invoice requirements. The order is for one item with a quantity of 1088 units at a unit rate of Rs. 1088 and a total amount of Rs. 1088.

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    This purchase order from Disha Engineering outlines the purchase of goods from a supplier. It lists the purchase order number, date, delivery period, payment terms of 100% advance before delivery, and notes regarding invoice requirements. The order is for one item with a quantity of 1088 units at a unit rate of Rs. 1088 and a total amount of Rs. 1088.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    36 views2 pages

    PO Formet

    Uploaded by

    aniket233
    This purchase order from Disha Engineering outlines the purchase of goods from a supplier. It lists the purchase order number, date, delivery period, payment terms of 100% advance before delivery, and notes regarding invoice requirements. The order is for one item with a quantity of 1088 units at a unit rate of Rs. 1088 and a total amount of Rs. 1088.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    DISHA ENGINEERING

    Register Office:-

    PURCHASE ORDER To, Purchase Order No.: Date: Your Ref:

    We have the pleasure to entrust you with our Purchase Order for the following goods as per the terms and conditions below. Excise Duty As pplicable CST/VAT As applicable Octrai Nill Transpotation Inclusive Payment terms 100% Advance before Delivery Sr. No. 1 ITEM CODE

    ECC NO.: Excise Range: Excise Division: VAT TIN NO.: CST TIN NO.: Delivery Period Packaging Freight QTY

    V C One is imideat & One is after one mont Extra@ 1.5% of Basic Price Inclusive UNIT RATE

    ITEM DESCRIPTION

    NOTE: 1) Your Invoice should mention our C.S.T & B.S.T No . 2) Your Invoice Issued Under V.A.Tax should mention clearly " TAX INVOICE" 3) Purchase Order No. should be mentioned in your Bill or Challan FOR DISHA ENGINEERING

    PREPARED BY

    APPROVED BY

    V C t & One is after one month of Basic Price

    AMOUNT 1088

    SHA ENGINEERING

    APPROVED BY

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