Purchase Order

Company Name UNION STEEL "Rawalpindi PO"

Date 31-Aug-22

Contact Person Supplier NTN

No.
Terms of Payment within 30-Daysafter
Contact No
Payment delivery

S.No. Description Unit (Ton) Rate (Rs.) Amount

1 M S Deform Bar Dia 25 mm Grade 60 Material. 5 223 1,115,000

2 M S Deform Bar Dia 20 mm Grade 40 Material. 5 216 1,080,000

3 M S Deform Bar Dia 16 mm Grade 40 Material. 15 216 3,240,000

4 M S Deform Bar Dia 12 mm Grade 40 Material. 5 216 1,080,000

5 M S Deform Bar Dia 10 mm Grade 40 Material. 3 217 651,000

7,166,000
Grand Total Value of Purchase Order.Including Sale Tax.

Terms & Conditions:-

1 GST Invoice will be required.

2 Actual Payment shall be made on final material receiving at H S Cranes Premises.

Supplier Acceptance For H S Cranes & Components

Signature : _____________________ Signature : _____________________

Date : _________________________ Date : _________________________

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