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ABHIJEET GROUP

Regd. Office : 39, Ambazari Layout, Nagpur - 440 010 Maharastra ( India) Duplicate Copy
PH : +91-712-224 9905 / 5570 / 7972 / 7760 Fax : +91-712-223 6660 Page : 1 of 1
E-Mail: contact@abhijeet.in Website : www.abhijeet.in
Company : ABHIJEET FERROTECH LTD Purchase Order : 4500049124
Plant : ABHIJEET FERROTECH LTD Purchase Order Date : 09.08.2018
Address : PLOT NO. 50,51
STREET- EASTERN SECTOR Contact Person : P.K.Patra
A.P.S.E.Z., ATCHUTAPURAM Ph.No. :
VISHAKAPATNAM-531011 Payment Terms : WITHIN 30 DAYS
Andhra Pradesh-India
Inco Terms : FOR-AFL PLANT VISAKHAPATNAM
Phone No : 0891-3046093
Fax No : 0891-3046060
Email :

Excise Details :-
Supplier's Details : 116526
Tin No.1 : GST
Name : JAISWAL ENTERPRISES
Tin No.2 : 37AACCM2795F1ZB
ECC No :
Range : Address : B - 34 Autonagar Canara Bank Road
Collectorate :
Visakhapatnam-Andhra PradeshIndia
Division :
Phone No : 7799424391
Fax No :
Email : rajeshwarjaiswal1967@gmail.com

REQUESTED TO SUPPLY FOLLOWING MATERIAL (S) AS PER GIVEN TERMS & CONDITIONS

SL Mat Code Description UOM Qty Del.Date Rate Value


No (INR)

10 4000069427 MOTOR NDE CI COVER 10HP NOS 15.000 15.08.2018 1100.00 16,500.00

PR. No :- 10032596
PR. Dt :- 17.07.2018
V0 NIL(0%) TAX Gross Price 16,500.00
Basic Excise Duty 0.00
_______________________________________________________________________________________________
20 4000069428 MOTOR DE CI COVER 10HP NOS 10.000 15.08.2018 1300.00 13,000.00

PR. No :- 10032596
PR. Dt :- 17.07.2018
V0 NIL(0%) TAX Gross Price 13,000.00
Basic Excise Duty 0.00
_______________________________________________________________________________________________

Gross Price 29,500.00


Basic Excise Duty 0.00
Total Amount: INR 29,500.00
TWENTY NINE THOUSAND FIVE HUNDRED ONLY.

The details commercial terms & conditions as appended below.


1. Taxes: Exempted/Nil, being the unit in SEZ against LUT.
2. Payment Basis: FOR - AFL Plant Visakhapatnam.
3. Delivery period: Within 1Week from the date of purchase order.
4. Payment terms: 100% within 30 days against receipt of materials.
5. Validity of price: The above price is firm for above order Qty.
6. Quality Inspection: Material will be inspected at our end upon receipt at our site. Any deviation with respect to specifications defined
in PO, material will be rejected & same should be replaced by vendor at his own cost.
7. Acceptance of order: Pl sign & return us a duplicate copy of order duly signed by you as a token of your acceptance.

1. Method of Product release : Inspect the material at your End

(Authorized Signatory)

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