Radiant Solutions has placed a purchase order with Eventogoal for catering and help desk support services for two days. The order includes breakfast and lunch for 200 people for two days at Rs. 1000 per menu for a total of Rs. 200,000. It also includes help desk and registration support for two participants for two days at Rs. 5000 each for a total of Rs. 10,000. The subtotal is Rs. 210,000 with IGST and CGST of 9% each, bringing the total to Rs. 247,800. Payment terms are 20% advance on proforma invoice and the remaining within 60 days of invoice receipt. Delivery date is January 11-12, 2020.
Radiant Solutions has placed a purchase order with Eventogoal for catering and help desk support services for two days. The order includes breakfast and lunch for 200 people for two days at Rs. 1000 per menu for a total of Rs. 200,000. It also includes help desk and registration support for two participants for two days at Rs. 5000 each for a total of Rs. 10,000. The subtotal is Rs. 210,000 with IGST and CGST of 9% each, bringing the total to Rs. 247,800. Payment terms are 20% advance on proforma invoice and the remaining within 60 days of invoice receipt. Delivery date is January 11-12, 2020.
Radiant Solutions has placed a purchase order with Eventogoal for catering and help desk support services for two days. The order includes breakfast and lunch for 200 people for two days at Rs. 1000 per menu for a total of Rs. 200,000. It also includes help desk and registration support for two participants for two days at Rs. 5000 each for a total of Rs. 10,000. The subtotal is Rs. 210,000 with IGST and CGST of 9% each, bringing the total to Rs. 247,800. Payment terms are 20% advance on proforma invoice and the remaining within 60 days of invoice receipt. Delivery date is January 11-12, 2020.
D-601, ADITYA WORLD CITY 9A, SANCHARLOK, PLOT 108 GHAZIABAD,201002 I.P, DELHI, 110092 Attn : HIMANSHU GOYAL Attn : RITWICK SHARMA Phone :g 8077587872 Phone :R 9350002922 g h g FOB h Shipped Via Payment Term g h JAIPUR-RAJASTHAN H SERVICE-CATERING ,HELP DESK AS MENTIONED BELOW h H h Item No Ih Description Qty Unit Price Total h 1. ProvidehBreakfast and Lunch as 200 1000 200000 h menu by provider for per agreed 2 days
2. Provide support for help desk 2 5000 10000
and registration of participants for 2 days
Remarks: Only 20% Advance Payment will be provide Subtotal 210000
before the program. IGST 9% 18900 CGST 9% 18900 Total 247800
DATE OF DELIVERY: 11th & 12th JANURARY 2020
TERMS AND CONDITIONS: 1. ORIGINAL INVOICE IS TO BE SUBMITTED ALONG WITH TRAINING. 2. FOR ADVANCE PAYMENT VENDOR NEED TO SUBMIT PERFORMA INVOICE. 3. ORDER ACKNOWLEDGEMENT IS TO BE SENT WITHIN TWO DAYS OF RECEIPT OF PURCHASE ORDER IN CASE WE DON#T GET A RECEIPT IN TWO DAYS AT TECKNOWHIVE, WE WILL CONSIDER THAT PO ACCEPTED BY YOU. 4. TERMS OF DELIVERY - FOR DESTINATION 5. PLEASE CHECK INVOICE VALUE WITH OUR PO ANY MISMATCH WILL BE SUPPLIER FAULT. 6. RADINT SOLUTIONS RESERVE THE RIGHT TO CANCEL PO, IF THE AGREED TERMS INCLUDING BUT NOT LIMITED OF PRICE, DELIVERY COMMITMENT BY SUPPLIER ARE NOT MET.
PAYMENT TERAM: WITHIN 60 DAYS FROM RECEIPT OF INVOICE
SL No. Policy Number TR Code End/Ren/Dec/Clm Year End/Ren/Dec/Clm Number A/C Particulars A/C Head (General Ledger) Credit Amount Debit Amount Amount Received