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    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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    DECCAN 220

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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Deccan 220

    Uploaded by

    accounts
    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    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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