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Unit I: Gala No.9, Laxmi Nagar No.2 ,Near Laxmi Industrial Estate, Link Road, Goregaon- West ,Mumbai-400 0
Maharashtra, India, Tel :022- 26858509, Email ID: prasadpolymers@yahoo.co.in
Unit II: Plot no.13, Phase IV, Genesis Industrial Complex, Village Kolgaon, Palghar - East , Dist - Palghar 4014
Maharashtra, India, Email ID: prasadpolymers@yahoo.co.in
Purchase Order
Consigner : Rohit rub. corp./Trident polychem P.Ltd.P.O. No :- 82 /P-I/19-20
Add : 404 -A waghwadi, 3rd floor, Kalbadevi road, Quotation No :-
Mumbai- 400002
Enquiry No. Aashutosh
Amendment No.: Nil
Supplier GSTIN 27AAAFR8087N1ZH
Suppler Tel: 022 -40514444
Kind Attn: Mr. Aashutosh deshpande
We are pleased to place purchase order having above reference for the supply of following goods at the price, terms & condition mentioned below and overleaf.
Qty Unit
Rate
Sr. No. Description of Goods (In ( In Kg. / No. /
(INR)
Kg. /Nos.) Liter)
Amount
Instruction : Document are required along with material as follows.
1) Test certificate, Inspection Report & MSDS. Discount : 0.00%
2) Transports Detail with
Vehical No., LR No. & LR Date.
3) Mention the PO No. and Date on your delivery challan. C GST 9.00%
S GST 9.00%
Transportation Charges :- Packing forwarding: As actual
Payment Terms :- 90 Days
GRAND TOTAL
FOR. PRASAD POLYMERS
GST No. :- 27AHCPS4259E1Z8
Terms & Condition : Pl quote our order no on your delivery challan, bill & all the relevant
correspondence against this order. Bill should be submitted in Triplicate together with a copy of the
receipt delivery challan. Goods not conforming to our specification will be rejected. The rejected
goods shall be collected at your cost immediately. After the intimation of our rejection to you. Any
litigation arising out of or in connection with this order shall be subject to Mumbai jurisdictions. All
supply should reach the factory godown before 4pm on working days. If you fail to supply the
material within the delivery period stipulated we may purchase the material at our discretion from
( Mr. Pravin Mirashi -Purchase Manager
other sources at your cost and risk & you will be liable to make good to us for any lose and damage we
suffer thereby, if any. Pl mentions sales tax form applicable on your invoice. Mob:- 9987071027
RS
Goregaon- West ,Mumbai-400 090,
ers@yahoo.co.in
Date:- 26.12.19
Date:-
Date:-
Date:- Nil
27AAAFR8087N1ZH
022 -40514444
Amount ( INR)
-
-
0.00
0.00
0.00
0.00
0.00
-
OR. PRASAD POLYMERS
Mob:- 9987071027
bill no. Date amt. rs. vendor Item qty
746 15.7.19 70 M.k. silicone 40
762 17.7.19 420 surendra knb 350
765 16.7.19 140 M.k. neo 100
785 21.7.19 50 M.k. neo 25
793 22.7.19 120 m.k. silicone 80
811 25.7.19 120 surendra silicone 80
812 23.7.19 45 surendra silicone 20
965 695
Date :- 28.9.19
MTC no. Bill no. Date amt. rs. vendor Item qty
5841 1259 19.9.19 120 surendra silicone 80
4375 963 8.8.19 170 m.k. silicone 120
4511 996 12.8.19 395 gaurav silicone 300 4450 100
4711 1004 19.8.19 145 m.k. silicone 100 srf 20
4752 1022 20.8.19 145 surendra silicone 100 fef 15
5104 1089 29.8.19 220 rishiroop knb 175 oil 20
5071 1079 28.8.19 420 rishiroop knb 350 mbts 1
5576 1208 13.9.19 620 rishiroop knb 525 tmt 0.8
5753 1242 18.9.19 620 surendra knb 525 sul 2
2855 zno 6
st. 1
wax 1
petrolium 4
resin
170.8
Date :- 30.01.2020