Scribd Logo
Upload

Welcome to Scribd!

  • 37 views

    Po (H2S) 09.01.2023

    Uploaded by

    mini p shende
    This purchase order requests the supply of consumables from Pioneer Gases, including 4 kg of high purity H2S gas to be delivered by January 12, 2023 along with an invoice. The empty cylinder for refilling should also be sent. Payment will be made within 7 days of invoice receipt and acceptance of materials after quality control inspection.

    Copyright:

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

    Po (H2S) 09.01.2023

    Uploaded by

    mini p shende
    37 views1 page
    This purchase order requests the supply of consumables from Pioneer Gases, including 4 kg of high purity H2S gas to be delivered by January 12, 2023 along with an invoice. The empty cylinder for refilling should also be sent. Payment will be made within 7 days of invoice receipt and acceptance of materials after quality control inspection.

    Original Description:

    PO(H2S) 09.01.2023

    Original Title

    PO(H2S) 09.01.2023

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This purchase order requests the supply of consumables from Pioneer Gases, including 4 kg of high purity H2S gas to be delivered by January 12, 2023 along with an invoice. The empty cylinder for refilling should also be sent. Payment will be made within 7 days of invoice receipt and acceptance of materials after quality control inspection.

    Copyright:

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

    Po (H2S) 09.01.2023

    Uploaded by

    mini p shende
    This purchase order requests the supply of consumables from Pioneer Gases, including 4 kg of high purity H2S gas to be delivered by January 12, 2023 along with an invoice. The empty cylinder for refilling should also be sent. Payment will be made within 7 days of invoice receipt and acceptance of materials after quality control inspection.

    Copyright:

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

    Doc. No. : EMS/QR/4.

    6/04
    Issue No. /Dt.: 01/ 03.04.2014
    Rev No. /Dt : 00/--
    PURCHASE ORDER
    To, P. O. No. :EMS/PO/2023/01
    PIONEER GASES P.O. Date : 09.01.2023
    PLOT No 3072/2, Digha Industrial Area, Digha MIDC, Navi Mumbai 400708
    [email protected], PH.- 84510 68 606 / 707

    Dear Sir,

    Kindly supply the following consumables as per the stated specification. No substitute please.

    Sr. Consumable Description Specification - Pack Size Total Quantity Required


    No. Grade/ Class
    (gm/ml)

    01. H2S GAS 4 KG ( with COA) High Purity 4KG

    Remark: Kindly supply the above material on or before 12.01.2023 ___ along with your invoice.

    Note : We ase sending our Empty Clynder No__________________ of KG weight for refilling_

    Rates: As per our contract. Taxes as applicable

    Payment Terms: 7 days from Invoice & acceptance of material by Q.C.

    Authorised Signatory

    For Earth Metallurgical Services Pvt Ltd

    GST No:27AADCV7399D1ZW

    You might also like