Abul Khair Steel Melting Limited (Re-Rolling) : Purchase Order

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Abul Khair Steel Melting Limited (Re-Rolling)

Shitalpur, Sonaichari, Sitakunda, Chittagong.


VAT Registration NO: 24111008653
Purchase Order

Po Type: STANDARD Release No : Date:


Purchase Order : L/LSOU/067667
Order Date: 20-JUN-18
Supplier Name: SQ Wire & Cable Co. Ltd. (14037)
Supplier Site: DHAKA
Site Address: Bashati Horizon, Flat # B-14, House # 21, Road # 17, Block # C, Banani, Dhaka-1213 ,Bangladesh
Ship To Location: Long Steel Factory, Chittagong
Description:

Subject: Purchase Order


Dear Sir,
With reference to your quotation date 19-JUN-2018 Ref no. 3201134875 & subsequent discussion with you, the management
of the enterprise is pleased to place purchase order on you under the following terms & conditions :
Sl Item Description Uom Brand Origin Qty Note To Rate Amount PR Delivery Desti
No. Supplier No. Date nation
(BDT) (BDT)
1 CABL.FXBL.2031 Flexible stranded red MTR SQ Cable Banglade 700 75.5 52,850 1201128526 28-JUN-2018 AKR
copper cable, RM sh
Section:2X1.5mm2,
Type:FG70R, XLPE
Insulation,Fire
retardant according to
IEC 60332-3, Rated
volt:0.6/1kV, Max duty
temp: 90 degree
centigrade.
GrandTotal: 52,850

Less Paid in Advance:


CHQ/PO/DD: Date: Amount:
Bank : Pmt Ref
Net Payable : 0 (BDT)
In Words: Zero
Terms & Conditions:

Jashim Uddin Mohammad Humayun Kabir


CTGPHT.Senior Officer CTGPHT.Manager Purchase
Purchase [email protected]
[email protected] Checked By
Approved By Received By
Prepared By (For SQ Wire & Cable Co. Ltd.)

Head Office: D.T. Road, Pahartali, Chittagong. Phone: 031-714541-4,752181-82, Fax: 031710051/720239, Factory: Chowdhury Ghata, Chittagong.
Printed on Wednesday June 20 2018 10:39 AM Page 1 of 2
Abul Khair Steel Melting Limited (Re-Rolling)
Shitalpur, Sonaichari, Sitakunda, Chittagong.
VAT Registration NO: 24111008653
Purchase Order

Po Type: STANDARD Release No : Date:


Purchase Order : L/LSOU/067667
Order Date: 20-JUN-18
Supplier Name: SQ Wire & Cable Co. Ltd. (14037)
Supplier Site: DHAKA
Site Address: Bashati Horizon, Flat # B-14, House # 21, Road # 17, Block # C, Banani, Dhaka-1213 ,Bangladesh
Ship To Location: Long Steel Factory, Chittagong
Sl Item Description Uom Brand Origin Qty Note To Rate Amount PR Delivery
No. Supplier No. Date
(BDT) (BDT)
Less Paid in Advance: Date: Amount:
CHQ/PO/DD: Pmt Ref
Bank :
Net Payable : 0 (BDT)
1. Mode of Transport: supplier will convey the expenses
3. Payment may be made by Account Payee Cheque within 30/45 days after submission of your bill as per GRN & Quality certificate issued by the factory.
4. The Management reserves the rights to cancel the Purchase Order (Partly/Completely) or make deduction from the bill as per quality certificate/GRN or
fail to meet our satisfaction.
5. The Purchase Order number should be mentioned in the delivery challan.
6. Bill to be submittd to the Purchase Department of Head Office, Pahartoli, Chittagong, on the next day of supply. Challan No & Purchase Order No with
date should be mentioned in submitted bill.
7. Material must be supplied as per above Supply Order and Quotation
8. Rejected materials must be removed from the store within 10 days by AKG own cost.

Remarks

Jashim Uddin Mohammad Humayun Kabir


CTGPHT.Senior Officer CTGPHT.Manager Purchase
Purchase [email protected]
[email protected] Checked By
Approved By Received By
Prepared By (For SQ Wire & Cable Co. Ltd.)

Head Office: D.T. Road, Pahartali, Chittagong. Phone: 031-714541-4,752181-82, Fax: 031710051/720239, Factory: Chowdhury Ghata, Chittagong.
Printed on Wednesday June 20 2018 10:39 AM Page 2 of 2

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