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    0005-Quality Air Solution

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    Pragnesh Prajapati
    This purchase order from Madhu Silica Pvt. Ltd. is placing an order with Quality Air Solution for 10 auto drain valves at a rate of Rs. 2,600 each for a total of Rs. 26,000. The purchase order specifies a delivery timeframe of 5-6 days, payment terms of 10 days, and includes documentation requirements for invoicing, transport receipts, order copies, and guarantees. The purchase order also notes general conditions regarding approval, specifications, delivery schedules, and addressing for billing and delivery.

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

    0005-Quality Air Solution

    Uploaded by

    Pragnesh Prajapati
    60 views1 page
    This purchase order from Madhu Silica Pvt. Ltd. is placing an order with Quality Air Solution for 10 auto drain valves at a rate of Rs. 2,600 each for a total of Rs. 26,000. The purchase order specifies a delivery timeframe of 5-6 days, payment terms of 10 days, and includes documentation requirements for invoicing, transport receipts, order copies, and guarantees. The purchase order also notes general conditions regarding approval, specifications, delivery schedules, and addressing for billing and delivery.

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    This purchase order from Madhu Silica Pvt. Ltd. is placing an order with Quality Air Solution for 10 auto drain valves at a rate of Rs. 2,600 each for a total of Rs. 26,000. The purchase order specifies a delivery timeframe of 5-6 days, payment terms of 10 days, and includes documentation requirements for invoicing, transport receipts, order copies, and guarantees. The purchase order also notes general conditions regarding approval, specifications, delivery schedules, and addressing for billing and delivery.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    60 views1 page

    0005-Quality Air Solution

    Uploaded by

    Pragnesh Prajapati
    This purchase order from Madhu Silica Pvt. Ltd. is placing an order with Quality Air Solution for 10 auto drain valves at a rate of Rs. 2,600 each for a total of Rs. 26,000. The purchase order specifies a delivery timeframe of 5-6 days, payment terms of 10 days, and includes documentation requirements for invoicing, transport receipts, order copies, and guarantees. The purchase order also notes general conditions regarding approval, specifications, delivery schedules, and addressing for billing and delivery.

    Copyright:

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

    MADHU SILICA PVT. LTD.

    y Regd. Office : Plot No. 147, G.I.D.C., Vartej, Bhavnagar – 364 060 (India).
    y Phone : Off. (0278) 3209154, 3209029,2939550, 2939560
    y Fax : (0278) 2446159 • E-Mail : [email protected]
    y Website : www.madhusilica.com

    PURCHASE ORDER [IMS/FM/PUR/02]

    SUPPLIER NAME & ADDRESS: PURCHASE ORDER NO. MSPL/DU-IV-A/0005/2020-21

    M/S.Quality Air Solution P.O. DATE 01.04.21

    A/40 CHANDRAPRABHA SOCIETY , B/H SHIVKEDAR FLATES , USE FOR FOR ALL PLANT AREA AIR REC. TANK USE.

    CHANDLODIYA , AHMEDABAD-382481 INDENT NO. / DATE UTILITY

    Phone no.: 8200056348 REFRENCE MR.RAKESH KUMAR/MR.MAHESH SHAH

    [email protected] Quote No & Date 31.03.21 @ 11:41

    WE ARE PLEASED TO PLACE PURCHASE ORDER FOR THE FOLLOWING

    SR. NO. ITEM DESCRIPTION UNIT QTY. RATE TOTAL GST

    1 Auto Drain Valve, Size :1/2 Timer Auto Drain Valve NOS. 10 2600 26000.00 EXTRA

    TOTAL 26000.00

    GUARANTEE / WARANTY 01 YEARS FORM DATE OF SUPPLY.

    PACKING INCLUDING DISCOUNT NIL

    DELIVERY 5-6 DAYS FRIEGHT EXTRA

    LOADING INCLUDING UNLOADING NIL

    PAYMENT TERMS 10 DAYS

    BILLING ADDRESS & DELIVERY AT : MADHU SILICA PVT. LTD. (DU-IV)


    PLOT NO. 147 GIDC,

    VARTEJ, BHAVNAGAR. - 364 060.

    REGISTRATION NO. & DATE : DOCUMENTATION

    GST ID NO : 24AABCM4381J1ZG √ INVOICE + CHALLAN

    APPLICATION REFERENCE NO.: AA241216015372Q √ TRANSPORT / COURIER RECEIPT

    PAN NO : AABCM4381J √ ORDER COPY

    IEC NO : 2488001341 GAURANTEE / WARANTEE

    CIN: U24299GJ1987PTC010073 TEST - CIRTIFICATE

    GENERAL CONDITIONS :

    1.  ACCEPTANCE OF MATERIAL IS SUBJECT TO OUR FINAL APPROVAL


    MADHU SILICA PVT. LTD.,
    2.  IF MATERIAL IS NOT AS PER THE SPECS. IT IS LIABLE FOR REJECTION

    3.  WE RESUME THE RIGH TO AMEND THE DELVERY SCHEDULE OR CANCEL FULL
    OR PART QUANTITY OF ITEMS ORDERED
    4. MANSION AS ABOVE BILLING & DELIVERY ADDRESS & PO & REG.. NO. IN
    ALL KIND OF CORRESPONDENTS/BILLS

    5.  DISPUTE IF ANY, SUBJECT TO BHAVNAGAR JURISDICTION ONLY AUTHORIZED

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