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Purchase Order for Deccan Paper Box

This document is a purchase order from Deccan Paper Box to Proton Power Control Pvt Ltd for 500 export quality big tray type boxes. It provides the purchase order number, date, supplier details, item descriptions, quantities, unit rates, amounts, delivery instructions, payment terms, and signatures for preparation and approval. The total amount for the order is 0 due to no unit rates provided.

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19 views1 page

Purchase Order for Deccan Paper Box

This document is a purchase order from Deccan Paper Box to Proton Power Control Pvt Ltd for 500 export quality big tray type boxes. It provides the purchase order number, date, supplier details, item descriptions, quantities, unit rates, amounts, delivery instructions, payment terms, and signatures for preparation and approval. The total amount for the order is 0 due to no unit rates provided.

Uploaded by

accounts
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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/DECCAN/220
DATE:- 03/08/2023
DECCAN PAPER BOX 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 5 PLY EXPORT QUALITY BIG TRAY TYPE BOX 500 NOS 0 0

2 8 W 2X4 0 0 0 0

3 0 0 0 0 0

4 0 0 0 0 0

5 0 0 0 0 0

TOTAL 0.00

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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