NEELDEEP DEVELOPERS PRIVATE LIMITED

Registered Address: 80A/303A, Hotel Nami Residency, Opp. VS Hospital, Ellisbridge, Ahmedabad, Gujarat, 38006
PURCHASE ORDER
PO NO. :-
PO Date :-

Supplier Name and Address Shipping address:

Vendor Name:- Vendor Address:-Ceasefire industries Pvt Ltd 6th NEELDEEP DEVELOPERS PRIVATE LIMITED
Floor, Khemka House, Near Drive In Cinema, Drive In Road, Thaltej, GST: 24AACCN1251F1Z0 (Ahmedabad)
Ahmedabad, GUJARAT 380052 Oyo Id: AHM527 Nami Residency

Vendor GST: 24AABCC8940P1Z9

GST No : GST No

ORDER DETAILS
AMOUNT
SR. NO. Item Code ITEM DESCRIPTION UOM QTY Unit Price Tax-Rate/Cess Property
(in Rs.)
Ceasefire Quick Response System (HFC-236fa) Direct-2Kg- Container ,
1 CF-000792 Gas & Valve
No 2 47044.00 18% 94088.00
8424
2 CF-000650 Fire Ext MAP90 25Kg MS SP Red No 1 26136.60 18% 26136.60
8424
3 CF-001119 Fire Ext Water Mist 6L SS SP Red No 1 9145.59 18% 9145.59
8424
4 M 20 718.61 18% 14372.20
TI-000010A Sensor Tubing HR Black in Mtr.(CF-F1000004)

39173900
5 TI-000017 CF-F0010007 T-Connection No 1 1117.07 18% 1117.07
7412
6 TI-000011 CF-F0040002 End of Line Plug No 1 601.46 18% 601.46
7412

998739

26 GRAND TOTAL 145,460.92

Amount in words: Forty Lakhs Ninety Six thousand Four hundred Ninety Eight Only

TERMS AND CONDITIONS

Terms Of Payment :

1.After the receipt of Final Tax Invoice along with Delivery Challan/Installation Report and Sign off. 25% Advance rest after Delivery & Installation ,
2. Delivery Period / Completion of Jobs : 30 Days
3. Warranty Terms : One Year
4. OTHERS
a. PO reference is mandatory on all Invoices, documents and reports pertaining to this order.
b. Tax Bifurcation: Tax components to be bifurcated while invoicing.
c. Original Invoice along with delivery Challan, Original Installation report should be sent to the Oyo Kitchen India Private Limited
d. Supply Quality: Quality should be as per approved sample & quantity as per order. d
e. Invoice should be submitted along with original Installation Report,and the serial numbers of the product (if any) LR Copy, Photocopy of Purchase Order, Original Octroi Receipt (if
applicable), counterfoils of waybill and other documents (if any) to process for the payment.
f. Right to Reject/Cancel: We reserve the right to cancel/reject the order in case it is not as per our specifications or received in damaged condition.
g. Price is Inclusive of Taxes
h. Delivery address and Billing adress with TIN no should be mention in Invoice.
i. For Issue Road permit/Way Bill require mimimum 2-3 working days after submission of proper details
j. Require separate Invoice for separate Location
Kindly sign and return the duplicate copy of this PO as a token of acceptance of the terms and conditions.

Note: Request to kindly mention the P.O. no. on the Invoice.