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Purchase Order

This purchase order from Veekesy Footcare to Mayur Uniquoters details the purchase of 1,000 units each of two types of materials (2452/PV/R8/BR/1 MM and 24010 NBHT BR 2T 1.5MM) to be delivered by July 26, 2010. The total order value is Rs. 362,000 with payment terms of net 30 days and delivery to Veekesy Footcare. The purchase order references excise and tax identification numbers and requires an authorized invoice to accompany the goods and another copy for the transporter.

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Santosh Kumarv
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7K views1 page

Purchase Order

This purchase order from Veekesy Footcare to Mayur Uniquoters details the purchase of 1,000 units each of two types of materials (2452/PV/R8/BR/1 MM and 24010 NBHT BR 2T 1.5MM) to be delivered by July 26, 2010. The total order value is Rs. 362,000 with payment terms of net 30 days and delivery to Veekesy Footcare. The purchase order references excise and tax identification numbers and requires an authorized invoice to accompany the goods and another copy for the transporter.

Uploaded by

Santosh Kumarv
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
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Page No :1 of 1

PURCHASE ORDER
PO No : 4500004010
Date : 08.07.2010

Sender Vendor
VEEKESY FOOTCARE (INDIA) PVT. LTD., M/s.MAYUR UNIQUOTERS LIMITED,
SIDCO Industrial Estate, 26,3RD FLOOR,AE BLOCK,
Coimbatore-641021. VISHALAKSMI GARDEN,
MYLAPORE-600004,
Ph:9380036864.

REF : Your Quotation/Estimate No. Date :08.07.2010

Please supply us the under mentioned material on the following terms


and Subject to the conditions mentioned below

No. Description Del. Date Unit Quantity Rate Value

1 2452/PV/R8/BR/1 MM 26.07.2010 M 1,000.000 112.00 112,000.00

2 24010 NBHT BR 2T 1.5MM 26.07.2010 M 1,000.000 250.00 250,000.00

Terms of Payment : 30 days net Total 362,000.00


Place of Delivery : VEEKESY FOOTCARE (INDIA) PVT. LTD.
Excise : 37,286.00
Kindly quote Purchase order reference in all correspondence & in Invoice

TINNo:33931803392. DIVISION : III,1237,ELGI Building


CSTNo:287835. TrichyRoad,Coimbatore-641018.
ECCNo:AACCV2579 AXM 001. RANGE : Range III-E,6/6 Ramanujam nagar,
COMMISIONERATE:Coimbatore. B.K.Pudur, Coimbatore.

Duplicate for transporter copy of the invoice (II copy) duly signed by an authorized officer of your Co. Should
accompany the goods. The original should be send directly to our address for processing your Invoice. The Invoice
should be as per Central Excise Rule,52A in the case of manufacturer & 57AG in the case of Dealer.

Authorized Signature

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