Purchase Order Pages: 1 of 1

Name of the supplier with address:- Order No. PO/2324/149

CHANGZHOU CHEN TONG FLOW INSTRUMENT CO., LTD.
Order Date. : 16 February 2024
Thor
Vendor Offer No. :
No.99 Qingyang Road, Xuejia Town
Date : 16 February 2024
Xinbei District, Changzhou City, Jiangsu Province,
Ind. Ref. No. : NRUPUR
China
Vendor GST No;

Supply of following items as per the enclosed drawing / sketch / specifications.

Sl Code/Drg.No. Description HSN/SAC GST % Quantity Rate Per Disc. % Amount
1 F.02.02.820 Rota Assy-2 tube with AHD DWG # 90261010 50.00PC 95.00 PC 4750.00
20170008
2 F.02.04.810 Rota Assy 4 tube with AHD Gear 90261010 25.00PC 110.00 PC 2750.00
Type DWG #20300001
3 F.02.05.810 Rota Assy-5 tube with AHD Gear 90261010 25.00PC 120.00 PC 3000.00
Type DWG #20300002

Total USD Excl. Taxes 10500.00

DELIVERD TO : Contact Mr.
CM Flowmeters (India) Pvt Ltd
Plot 2, Phase III,
Kasba Industrial Estate, E.M. By Pass,
Kolkata Total USD Incl. Taxes 10500.00
PAN No. AACCC2453J GST No. 19AACCC2453J1ZN
Terms & Conditions :
Delivery : CFR, SEA,within 28 February 2024 C M Flowmeters (India) Pvt. Ltd.
Payment : 100% against delivery

Inspection Terms : Vendor's Self Inspection , Test Report required,certificate required

CM's Standared Terms & Conditions of Supply apply. Should you not have a copy, please request from us.
Purchase deptt. Authorised Signatory
Please acknowledge receipts and acceptance of order by sending back copy duly signed
FORM # CM/74/PO, Rev: 02