PURCHASE ORDER

Form No: CCK/MAT/05

Rev: 00
WEF:
01/10/2008
PURCHASE ORDER NO: KRR/CCK/PO/MISC/15-16/18

Dated: 03/02/16

To,
Sri Meenakshi Enterprises
New No: 18, Old No: 155
L.B.Road, Thiruvanmiyur
Chennai - 600 041
Phone: 044 - 2441 4243, 2442 5454, 2442 2969
Sub: Purchase of 4 Nos of Digital Panel DC Voltmeter for CPPSM unit at SVs
Dear Sir,
With reference your email dated 22nd February, we hereby place purchase order
on you for supply of following material on terms and conditions given below.
NO
ITEM DESCRIPTION
QTY.
RATE (`)
AMOUNT (`)
Meco make digital voltmeter
range
1
0-20V DC :2 Nos
4
770
3080.00
0-200V DC:2 Nos
Auxiliary supply:19-90V dc
Size:96x48mm
2
Total Amount
3080.00
TERMS & CONDITIONS:
(Rupees Four thousand two hundred only)
Price
: 3080.00
VAT @ 14.5%
: 447.0
Delivery
: 4 weeks
Payment Term: 100% Payment within one week from delivery by NEFT mode.
You are requested to supply above materials at the earliest. You are requested
to sign and return the duplicate copy of this letter as a token of your acceptance
of the order.
Thanking you,
Yours truly,
For Petronet CCK Limited
____________________
S.Krishna Kumar
Sr Terminal Manager.