PURCHASE ORDER

To Po. No. xxxxxxxxxx

Xxxxxxxxx Date: xxxxxxxxxx
Xxxxxxx
Xxxxxx
Xxxxxx
Xxxx
Q Please supply the following items:

Unit of
Item Description Qty Unit Price Rs Amount
U measure

1 RMC - M20 Cum's

A
L Delivery Date
Your Quotation No. :
: Total
ED, Cess %
Transportation
I Payment terms : 21 Days from date of delivery
Charges Including
Net Amount
against P.D.C
T Mode of Payment :RTGS / NEFT

Y Duties and Taxes Extra Fright included Net Total Amount

Warranty :
Delivery Location : Tulip Garden, Vittal Rao
Nagar, Madhapur, Hitech City, Telengana
F Contact Person Name : XXXXXXXX
Mobile No. : 9246557234

I Conditions:

R 1. Goods delivered must confirm with the specifications and terms of this order and/or sample shown
to us and is subject to our inspection and approval.
2. We reserve the right to cancel this order if goods are not delivered within the specified time.
3. This is essence of his contract. We reserve the right to claim damages in the event of failure to
S deliver the goods within the stipulated period.
4. Credit terms begin with the date of receipt of invoice or goods, whichever is later.
5. Acknowledgement copy of this order form must bear supplier’s rubber stamp, signed and
T acknowledged as confirmation of acceptance.
6. Warranty as above.
Instructions
1. Our Purchase Order number must appear on your invoices, packages, delivery and correspondence.
2. Please invoice by indicating delivery note number and date of delivery.
Supplier’s Acceptance for Omkaram Projects & Consultants
Name:
Designation: Authorised Signatory