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    This purchase order from Proton Power Control Pvt Ltd requests the supply of electrical connection components including 1000 pieces each of 4 pin lockable connectors and 4 pin CPU connectors, and 1000 pieces of 3 pin CPU connectors. The total cost of the order is Rs. 10,250 including taxes. The materials are requested on an urgent basis with packing and freight included, and payment terms are 90 days from invoice date.

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    This purchase order from Proton Power Control Pvt Ltd requests the supply of electrical connection components including 1000 pieces each of 4 pin lockable connectors and 4 pin CPU connectors, and 1000 pieces of 3 pin CPU connectors. The total cost of the order is Rs. 10,250 including taxes. The materials are requested on an urgent basis with packing and freight included, and payment terms are 90 days from invoice date.

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    © All Rights Reserved
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    3 views1 page

    GLENUS245

    Uploaded by

    accounts
    This purchase order from Proton Power Control Pvt Ltd requests the supply of electrical connection components including 1000 pieces each of 4 pin lockable connectors and 4 pin CPU connectors, and 1000 pieces of 3 pin CPU connectors. The total cost of the order is Rs. 10,250 including taxes. The materials are requested on an urgent basis with packing and freight included, and payment terms are 90 days from invoice date.

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    PROTON POWER CONTROL PVT LTD

    S.NO.28, JAGTAP DAIRY, PIMPLE NILAKH,


    PUNE - 411027
    PHONE - 9422009655 / 8308042425
    EMAIL- purchase@protonpowercontrol.com
    rdpawar@protonpowercontrol.com
    PURCHASE ORDER
    P.O.NO:- 2023-2024/GENIUS/245
    DATE:- 16/08/2023
    GENIUS YOUR REF / QUOTATION NO. NIL

    DATE:-
    Please supply the following material as per terms & conditions mentioned below

    SR.NO DESCRIPTION OF GOODS QTY UNIT RATE AMOUNT

    1 4 PIN LOCKEBLE 3.96 M+F+L 1000 NOS 3.75 3750

    2 4 PIN CPU 3.96 M+F+L 1000 NOS 3.3 3300

    3 3 PIN CPU 5.08 M+F+L 1000 NOS 3.2 3200

    TOTAL 10250.00

    GST-27AAFCP3402M1ZD
    Delivery Instruction / Schedule: URGENT

    Packing & freight = including

    Dispatch through: Door Delivery


    Terms Of Payment : 90 DAYS FROM DATE OF INVOICE
    Please mention our Purchase Order Number on your challan/ Invoice. While sending the material against this
    Purchase Order.

    Prepared By Approved By:


    DH(PUR)

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