KD-QSP-7.4.1-02.

F02
ISSUE NO.O1
PURCHASE ORDER
-ffi,
w& FROM

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.s- KOTA ZILA DUGDH UTPADAK SAHKARI SANGH LTD.. KOTA
G.S.T NO: 08AABAK2482L1ZE
Regd. Office:
Akhelgarh, Rawat Bhata Road, )rder No: KDtPan 20-21
lC s3 _ 5 y Dared: 23.05.2020
Kota-324 010 (Raj.)
inquiry No. Dated:
E: PBX: (0744)2502955
lustomer.Care. No 9829891599
:ax: (0744)2502955 luotation/RAl No. Dated: 22,05.2020
:-Mail: kotadairy@yahoo.co.in
lo 1 Write P.O. Ref. No. on (a) Invoice (b) Challan (c) Packlng Lis
(d) Package (e) All correspondence
M/s CapitalTraders
H -74 Jhakerashwar marg Banipark Jaipur- 2 Mail all documents at above address
302 016 3 Goods to be consigned to Managing Director, KZDUSS Ltd., Kota
Mob No 9314884206 4 Documents through our Bank Oriental Bank of Commerce, Aerodrome
E-Mail: cap_traders@rediffmail.com Circle, Kota (Raj.).
5 l\rlinimum ten days time to be allowed to retire document
.intimation
trlease arrange to supply the under mentioned items 6 Advance documents to be sent to KZDUSS Ltd. also for
rs per terms and conditions printed here under anc realization and consist of (a) Invoice in triplicate (b) Challan (c) Packing

)n attachment if any. Please return duplicate cop)

list (d) LR copy (e) ED gate pass (0 Manufacturer tes
certiflcates if any etc.
luly accepted.
nterest / iransporters demurrage/octroi on account of non-compliance will be to
;uppliers account.

Spares
vlatenal uescnptron Specifcation UNII Quantity unrt Rate Amounr (KS.J
No

1 Insulated Box ( 50 Ltr) Nos 6' 1,992.00 11.952.00

Amount in words: Total: 11;952.00

TERMS
Price basis: As per your Quotation Dated 22.05-2020
Delivery: lmmediately
Inspection: At Kota Dairy Plant
3.S.7 18o/o

=reight As per your Quotation Dated 22.05..2020

\tlode of Transport N/A
Payment: As per your Quotation Dated 22.05..2020
)ther
FoT KOTA ZILA DUGDH UTPADAK SAHKARI SANGH LTD

W-o',"",.
Supplier's Acceptance CopyiStoie/Accounts/Purchase/Master copy