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Requested To Supply Following Material (S) As Per Given Terms & Conditions

The document is a purchase order from Abhijeet Ferrotech Ltd to Lahari Enterprises for welding electrodes and materials. It details 3 line items totaling 52,537.50 INR to be delivered by August 10, 2014. The purchase order specifies payment terms of within 30 days, delivery terms of 5-6 days, and includes the supplier's details. It requests the supplier to supply the materials as per the given terms and conditions.

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Asis Sahoo
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297 views2 pages

Requested To Supply Following Material (S) As Per Given Terms & Conditions

The document is a purchase order from Abhijeet Ferrotech Ltd to Lahari Enterprises for welding electrodes and materials. It details 3 line items totaling 52,537.50 INR to be delivered by August 10, 2014. The purchase order specifies payment terms of within 30 days, delivery terms of 5-6 days, and includes the supplier's details. It requests the supplier to supply the materials as per the given terms and conditions.

Uploaded by

Asis Sahoo
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
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ABHIJEET GROUP

Regd. Office : 39, Ambazari Layout, Nagpur - 440 010 Maharastra ( India) Duplicate Copy
PH : +91-712-224 9905 / 5570 / 7972 / 7760 Fax : +91-712-223 6660 Page : 1 of 2
E-Mail: [email protected] Website : www.abhijeet.in
Company : ABHIJEET FERROTECH LTD Purchase Order : 4500045258
Plant : ABHIJEET FERROTECH LTD Purchase Order Date : 23.07.2014
Address : PLOT NO. 50,51
STREET- EASTERN SECTOR Contact Person : Neeraj Agarwal
A.P.S.E.Z., ATCHUTAPURAM Ph.No. : 08913046091 [email protected]
VISHAKAPATNAM-531011 Payment Terms : WITHIN 30 DAYS
Andhra Pradesh-India
Inco Terms : FOR-AFL Site,Vskp
Phone No : 0891-3046093
Fax No : 0891-3046060
Email :

Excise Details :-
Supplier's Details : 114996
Tin No.1 : 37322658792C
Name : LAHARI ENTERPRISES
Tin No.2 : 37322658792V
ECC No :
Range : Address : D/NO: 43-3-13, RAILWAY NEW COLONEY
VISAKHAPATNAM
Collectorate :
VISAKHAPATNAM-Andhra PradeshIndia
Division :
Phone No : 0891-2719889
Fax No :
Email : [email protected]

REQUESTED TO SUPPLY FOLLOWING MATERIAL (S) AS PER GIVEN TERMS & CONDITIONS

SL Mat Code Description UOM Qty Del.Date Rate Value


No (INR)

10 4000018817 WELDING ELECTRODES 3.15MM PKT 118.000 10.08.2014 385.00 45,430.00

PR. No :- 10029173
PR. Dt :- 17.07.2014
Remarks:WELDING ELECTRODES 3.15MM x 350 (E-6013)
01 Pkt : 160 Pc
Make: Modi ARC
Last purchasae order no: 4500045002 Dt:26.05.14
V0 NIL(0%) TAX Gross Price 45,430.00
Basic Excise Duty 0.00
_______________________________________________________________________________________________
20 4000018817 WELDING ELECTRODES 3.15MM PKT 14.000 10.08.2014 385.00 5,390.00

PR. No :- 10029227
PR. Dt :- 22.07.2014
Remarks:WELDING ELECTRODES 3.15MM x 350 (E-6013)
01 Pkt : 160 Pc
Make: Modi ARC
Last purchasae order no: 4500045002 Dt:26.05.14
V0 NIL(0%) TAX Gross Price 5,390.00
Basic Excise Duty 0.00
_______________________________________________________________________________________________
30 4000042988 WELDING ELECTRODE E 7018 - KG 15.000 10.08.2014 114.50 1,717.50
3.15 X 350

PR. No :- 10029173
PR. Dt :- 17.07.2014
Remarks: 01 Pkt: 100 pc , 01 Pkt: 5.5 kg
Make: Modi ARC
Last purchasae order no: 4500045002 Dt:26.05.14
V0 NIL(0%) TAX Gross Price 1,717.50
Basic Excise Duty 0.00
_______________________________________________________________________________________________

Gross Price 52,537.50


Basic Excise Duty 0.00
ABHIJEET GROUP
Regd. Office : 39, Ambazari Layout, Nagpur - 440 010 Maharastra ( India) Duplicate Copy
PH : +91-712-224 9905 / 5570 / 7972 / 7760 Fax : +91-712-223 6660 Page : 2 of 2
E-Mail: [email protected] Website : www.abhijeet.in
Company : ABHIJEET FERROTECH LTD Purchase Order : 4500045258
Plant : ABHIJEET FERROTECH LTD Purchase Order Date : 23.07.2014

REQUESTED TO SUPPLY FOLLOWING MATERIAL (S) AS PER GIVEN TERMS & CONDITIONS

Total Amount: INR 52,537.50


FIFTY TWO THOUSAND FIVE HUNDRED THIRTY SEVEN AND PAISE
FIFTY ONLY.

* Payment terms: Within 30 days from the date of receipt of materials


* If we found any defective material, the same will be rejected and to be replaced by you at your own cost.
* All documents i.e.,Delivery Challan, Invoice & any relevant documents to be submitted along with the material.
* PO No. & Material code should be mentioned in the Invoice.
* Material description in PO & Invoice should be matched
* Delivery- With in 5-6 Days
* VAT- Exempted as per SEZ
* Excise Exempted against ARE-1

In the event of order kindly incorporate ourprincipal#s name in order for availing excise Duty Exemption. M/S. MODI ARC
ELECTRODES CO, Oil Mill gate, G.T. Road, Modi Nagar- 201204. U.P.

1. Method of Product release : Inspect the material at your End

(Authorized Signatory)

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