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    1. Shyam Metallics and Energy Limited issued a purchase order to SAXASWATI ENTERPRISE for the supply of steel reels and shafts totaling Rs. 4,01,370. 2. The purchase order specifies terms of payment within 15 days of invoice receipt and taxes of 2% CST against form C. 3. The supplier is required to mention the purchase order number and division in all invoices and delivery challans for prompt processing of payments.

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    1. Shyam Metallics and Energy Limited issued a purchase order to SAXASWATI ENTERPRISE for the supply of steel reels and shafts totaling Rs. 4,01,370. 2. The purchase order specifies terms of payment within 15 days of invoice receipt and taxes of 2% CST against form C. 3. The supplier is required to mention the purchase order number and division in all invoices and delivery challans for prompt processing of payments.

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    Attribution Non-Commercial (BY-NC)
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    21 views1 page

    Srawa

    Uploaded by

    patrik710
    1. Shyam Metallics and Energy Limited issued a purchase order to SAXASWATI ENTERPRISE for the supply of steel reels and shafts totaling Rs. 4,01,370. 2. The purchase order specifies terms of payment within 15 days of invoice receipt and taxes of 2% CST against form C. 3. The supplier is required to mention the purchase order number and division in all invoices and delivery challans for prompt processing of payments.

    Copyright:

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    of 1

    SHYAIT IIETALICS NiID ENERGY I,IMITED

    FORMERLY SITYAM
    PhoDs : 0653 -25505aA /

    DR]

    POWER LTD.

    l!- Poadlol, Po-LrprjiEa, Di.t -Sll balPur,


    6 63

    e.i1

    ".xrhyardltgyaboo. cco

    / s37,

    Or153a, PIE- 758212 256050r/7 35

    PUR,CHASE ORDER
    SAXASWATI ENTERPRISE (GSE2 3 ) ICHPUR SEAIDANGA

    Page 1of

    Name of Supplier l

    KALTTAIA
    HOWR,AH 4
    HOWARH

    SHYAM METALICS AND ENERGY LIMITED


    WB

    STATE : STATE_CODE PIiONE :033-2667L540 F}x.:28295703/284915


    t'eh

    At-Pond1oi, Po-tapanga

    Dist-sahbalpur, Orj.ssa

    p.i'r-

    76a2a2

    Attn:
    REEL 410 210,
    (

    2101-m92
    IC101-0115

    X 125 X 210 (ADMITB)


    FACE - 12 5, BORE

    Remark: REEL SIZE,OD-410,


    MATERIAL
    MS
    -

    AD!4ITE

    DIV:
    2101{083
    IC101-0115

    REEr, 410

    X 125 X 210(AS)

    4s,000

    Remark: reel size, OD-410, FACE- 125, BORE210, (I!4ATERIAI AS)

    DlVi
    2101.0104
    IC101-0110

    MS

    RBEL 410
    Rernark I OD

    X 160 X 210{AS) 410 X FACE 150 x BORE

    3.00
    210

    95oO.

    OO

    28,500.0 290,000.0

    l"lT02{o8t
    IC101{110

    SHAFT 235

    Refirark: DIA 235 X L 750,,torJFli[\t 2 85, JOURNAI 12) 2OO X 190,UAT:EN_9

    750 (EN-9)

    (!)

    10. 00
    220 X

    29000 - 00

    DIV: lls

    393,500.00
    7, B7o. oo

    4, 01, 370 . 00

    '

    Paydcrt Tenns
    Taxes

    WTT}IIN 15 DAYS FROM 'THE RECEPT OF IIWOICE.

    2% CST AGAINST
    Excise NIL. I}/CLIJSIVE.

    'C

    FORM

    Gfltrd

    Pkg./F$dg. Inspectbn
    F

    AT OUR wORr.S.
    FREE DELIVERY AT CARRY@ TRA'{SPORT.

    eight

    GENERAL

    l.Tnn is essence of this oder and de{ivery mGt b nbde as F delivery sfuuls unleas o$Erwise deffered by us ln wdting 2.ln the E en! the npplier fails to deliver the goods of the ordered quality or deliver diffiert ard /or s.rkndad make/qualily, the cofipany senEs rrght b reject the ftlaErial and tnform the supplier to tift dle matertal iom our store! at h-rs owo cost ln omming fteight, if ant peu br ttEse shall also be recovercd, B.eakagFy'lo6s if arry dunnq Fanslt due b poor packi4 or handlir shnll be to sudlie/s ac@unt3.Please enere ihat sperate invokes a ised for esdr Hivery Olalhn and submiH in DUruCATE alorE with delivery of the gEods. 4.Please mentjon our Purchae Oder No. and divisbn in all your corespondence ard invokes & Delivery Olallafts for promd acrion. 5.Pie6 ersre that yorr CS'T/OST/TIN,.BN/E N6. a mentioned on your invoi.(s.

    beadl thre.fter *lall

    be stdd

    ambbt.

    Hovrever, if th partis are lnable to solve them am-x:abv, the sarne

    Sambalpr, Ois64odia) ad arbriffiron prceedings shall be conduded ln E Elish Ln4'lage. T.GItlvAT @P/ oF INvoIcE Mt,sT Accot'TPANY 0le q@ds tailim whir+ this amount will not be pau. 8.OrE copy cf P.O. *l(rjd be send along with tle goods. 9.OrE set of dsoatdi dcument $e!EE 9!I @A9EqH,O-a44EF given bebw

    !44

    Prepared 8y No

    Approvd By

    No :SAr- (C)-3804 DATED:08/06/04


    :2I441145528
    :

    :SAI-?9S4

    DA?ED:

    08/06/04

    AAllCS5I4

    2AJO'|0

    Div

    01

    sai{BAr,prrn

    a6m

    "co.d-vis,vatarma,SSc,Toeia

    ATINDRA EASTJ KAR Road, 1st

    Signatory

    Eooi"Kolkata-0o046,west BerEal Email:purcbelg {ryamSqup,!olr}{tyS!dfi@y?!!9..co!!!

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