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To M/s.

SUVINO EXPORTS PVT LTD PURCHASE ORDER


002, Shub Apartment, B G Kher road For PUNJ LLOYD / PORT
WORLI, P.O Ref :IP/MDS/PSL/3105/17
MUMBAI - 400 018 Date : 31.05.2017
Your Ref :VERBAL
Kind Attn:Mr. AVISHEK MODI - 93240 87327
Dear Sir, Please supply the following, subject to the terms herein.
S.No. Description Quantity Unit Rate Amount

1 GARNET SAND 30/60 GRADE 10000 KG 17.50 175,000.00


CST 2% Against Form ''C'' 3,500.00
Total 178,500.00
Rupees One lakh Seventy eight thousand five hundred only
TERMS & CONDITIONS
1 PRICE BASIS F O R C/o PUNJ LLOYD KAMARAJAR PORT
ENNORE ,CHENNAI - 87
2 FREIGHT CHARGES Included
3 SALES TAX - CST Included
4 INSURANCE NIL
5 FREIGHT PAID BASIS
6 INSPECTION Manufacturer's Test Certificate to accompany
7 FINISH NA
8 DELIVERY SCHEDULE IMMEDIATE
9 DELIVERY POINT BY US
11 Mode of Transort BY US
12 Transport BY US
13 SHORTAGE To be requipped at your cost immediately
14 PAYMENT TERMS IMMEDIATE
15 TIN NUMBER. TN 33951370567
16 CST NUMBER. TN 1304990

Contact person :Mr.Shankar -Project


17 Engineer 9841438701
PURCHASE ORDER VALUE
Rupees One lakh Seventy eight thousand five hundred only
Billing Address: For INSUL PROJECTS
INSUL PROJECTS
As mentioned above M VENKATESWARAN
CEO
e-mail:insulprojects@gmail.com
NOTE:
1 Material shall be despatched with delivery challan and manufacturer's test certificate.
Copy of Bills/Invoices to be
despatched to Chennai Office along
with copy of manufacturer's
2 certificate
Acceped above