0% found this document useful (0 votes)
328 views1 page

Po - 4500124696

Welcast Steels Ltd issued a purchase order to Festo Controls Pvt Ltd for 6 pneumatic timers at Rs. 21,153.50 each for a total order value of Rs. 128,190.21 excluding taxes. The timers are to be delivered by March 9, 2013. Payment will be made at 100% against a proforma invoice. The order requests acceptance within 7 days and specifies documentation and receipt timing requirements.

Uploaded by

Padmanaba Rao
Copyright
© Attribution Non-Commercial (BY-NC)
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
0% found this document useful (0 votes)
328 views1 page

Po - 4500124696

Welcast Steels Ltd issued a purchase order to Festo Controls Pvt Ltd for 6 pneumatic timers at Rs. 21,153.50 each for a total order value of Rs. 128,190.21 excluding taxes. The timers are to be delivered by March 9, 2013. Payment will be made at 100% against a proforma invoice. The order requests acceptance within 7 days and specifies documentation and receipt timing requirements.

Uploaded by

Padmanaba Rao
Copyright
© Attribution Non-Commercial (BY-NC)
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
You are on page 1/ 1

WELCAST STEELS LTD

Our Bankers Name & Address : Canara Bank, ndustrial Finance Branch, No. 83, Venkatadri Complex,Richmond Road, Banglore - 560025
Purchase Office: Plot No. 15, Phase , Peenya ndustrial Area, Banglore # 560 058
TeleFax: 080-28395638 Ph:080-28394058/59
P.O. NO. :4500124696 /0 Date: 12.02.2013
Purchase Order - Domestic (F-6.2)
Vendor Name & Address:(205571)
FESTO CONTROLS PVT LTD ,
237B, BOMMASANDRA NDL AREA,
HOSURU MAN RD,
BANGALORE-560099,
Ph:80-7833359,80-22245266.
Your Reference: Telephonic
Our Reference : 4500116884
Contact Person:K.Shankar Ganesh
Ph:80 - 41172669 M: 9880116649
E-mail Address: [email protected]
Vendor Sales Person:PADMANABA RAO
Consignee:WELCAST STEELS LTD., ECC no: AAACW1408K/XM/001
Range: F WNG, FOURTH FLOOR,CAUVERY BHAVAN, K.G. ROAD, BANGALORE.
Commisonarate: BANGALORE-
Division: F WNG, FOURTH FLOOR,CAUVERY BHAVAN, K.G. ROAD, BANGALORE.
PLOT NO. 15, PHASE 1,
PEENYA ND AREA,
BANGALORE, 560058,Ph:80-28394058, 80 28395638.
TN No:29740128615 DT. 11.09.2000, CST No:70059081 DT. 11.09.2000
SR.NO
.
TEM CODE TEM DESCRPTON UOM QTY UNT RATE
PER UOM
CURRENCY %
DSC
DELVERY DATE
10 01MG00129 TMER-JOLTNG PNEUMATC 1/4""BSP" EA 6 21,153.50
(EA)
NR 0.00 09.03.2013
FESTO MAKE TME DELAY VALVE MODEL:3488-VZB-3-1/4
(PNEUMATC TMER).
Tax Text :VAT 14.5% CR
Total P.O.Amount(Excluding Tax):ONE LAKH TWENTY EGHT THOUSAND ONE HUNDRED NNETY RUPEES TWENTY ONE PASE
NR 128,190.21 Total P.O. Amount (Excluding Tax):
Rates:FO DOOR-DELVERY BASS
Packing : 1,269.21 Loading : Nil
Forwarding : Nil
nsurance : Nil
Freight : Nil
Unloading : Nil
Payment Terms:100% AGANST PROFORMA NVOCE
Mode of Transport/Freight Vendor :
Remarks:1.PAYMENT:100% AGST PROFORMA NVOCE
2.DELVERY: AT THE EARLEST
Regd. Office: Plot No. 15, Phase , Peenya ndustrial Area, Banglore # 560 058
Please send the acceptance of this PO within 7 days.
tem code & t's description as mentioned in PO must be shown in your DC & NVOCE
Material must accompany with your Excise nvoice / Commercial nvoice/Delivery Challan/QC Report ..............
MATERAL RECEPT TMNG 9:30 A.M. TO 4.00 PM ( Except weekly holiday & public holidays )
Material without Dc & nvoice will not be accepted
For terms and conditions refer annexure.
Director: Authorized By: Purchase Officer:
Page No: 1 / 1. PO No.:4500124696 Date: 27.02.2013 Time: 15:21:39

You might also like