SUPPLY ORDER (HOME) Format No.HN/MKT/F05/ROO Our Ref: Dt: DD/MM/YYYY State: Your Ref: GST No. Dt: DD/MM/YYYY Due Dt: DD/MM/YYYY Kind Attention: Please supply the following item, subject to terms & conditions mentioned below: Sr. No. Description HSN Qty. Unit Price (INR) Disc % Remark
Discount: Price Ex.
P&F Freight / Courier Charges GST Bank Charges Inspection & Testing Charges Other Charges Delivery Schedule Payment Terms Bank Name & Address Inspection Inspection Agency Mode of Transport Carrier Agency Warranty XXX months from date of Invoice against manufacturing defects MTC Delivery Point Way Bill Validity Note 1] 2] 3] 4] 5]