Invoice to Thriveni EarthMovers Pvt Ltd

Mangampet Barytes Project (1701-APMDC) PAN NO : AABCT6759R

Mangampet Village Railway Kodur IEC NO : 3202009001
kadapa District-516106,Andra Pradesh,India GST NO : 37AABCT6759R1ZC
STATE : Andhra Pradesh

Phone No : 08566-246346
Telefax :
Mobile No : 9121097412
Email : store.mgp@thriveni.com
Website : www.thriveni.com
PURCHASE ORDER
Vendor Address Delivery To
Vendor Code : 101824 Thriveni EarthMovers Pvt Ltd
ARYA OMNITALK WIRELESS SOLUTIONS PV Mangampet Barytes Project (1701-APMDC)
NEW NO 37,AMJIKARAI Mangampet Village
CHENNAI-600029,Tamil Nadu,India Railway Kodur
kadapa District-516106,Andra Pradesh,India

Phone No : 9841001333 Phone No : 08566-246346

Fax No : Telefax :
Mobile No : 9841001333 Mobile : 9121097412
Email : gwarrier@aryaomnitalk.com Email : store.mgp@thriveni.com
GSTIN : 33AAACO5172E2ZR
Contact Person : Order No : 4101161126

Order No 4101161126 Date 10.08.2019 Mode of Transport

Amend No Date Delivery Terms
PR No Date Delivery Schedule
RFQ No Date Destination
Vendor Ref Date Validity Period 10.09.2019
Payment Terms Within 30 days on receipt of Invoice Transit Insurance
We hereby release a purchase order for the following items
Sr No Material HSN/ Item Description / Part Delivery Qty UOM Price Each Disc Total
Number SAC Make Number Date Amount
1 Eqpt Walkie base 10.08.2019 10.00 NO 4000.00 40000.00
stationair time charges

Sub Total 40000.00

IGST 18.00 % 7200.00

Total 47200.00

Grand Total 47200

Amount in Words Rs--- FORTY SEVEN THOUSAND TWO HUNDRED Rupees

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Order No. : 4101161126
For Thriveni EarthMovers Pvt Ltd

First Release Second Release Third Release

TERMS & CONDITIONS:
1. Our P.O Number / P.O Date and Site Code must appear on all Challan/Invoices.
2. The material shall be inspected by us at our end to our satisfaction. If material is found defective you shall have to replace such defective
material free of cost to us.
3. Original invoice should be provided while supplying the materials.
4. If the goods are dispatched through a mode of transport and/or carrier not approved by us any incidence of demurrage and wharfage
shall be debited to your A/c.
5. Our payment process will be by E payment, RTGS/NEFT charges will be borne by you.
6. The goods shall be supplied on the date or within the period specified in the purchase order.
7. Once material has been dispatched you should be provided the dispatch details of Courier / Transport by e-mail.
8. Kindly acknowledge duplicate copy of this purchase order in token of your acceptance and send to us for our record.
9. Waybill / E-Waybill shall be arranged by us for which you shall provide us the copy of invoice, Truck No. and transporter details prior to
the dispatch.
10. Ensure to follow our companies management system w.r.t. ISO 9001-QMS, ISO 14001-EMS, BS OHSAS-18001 etc.
11. Ensure to follow our companies standard operating procedures (SOPs),
12. Ensure to follow our companies Social & Environmental Sustainability Management Systems i.e. SESMS as per IFC performance
Standards
13. Ensure to follow other statutory norms, laws, rules, as applicable
14. Ensure to follow the use of PPEs(Personal Protective Equipements) by the workers while executing the job as per the nature of work.

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