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Purchase Order Confirmation Report

This purchase order from Stanvac Prime Private Ltd to Sara Chem (India) Pvt Ltd is for the purchase of 100 cans of Stanfresh Woody at a rate of Rs. 1,000 per can for a total of Rs. 90,000 plus GST of 18% amounting to Rs. 16,560. The total amount payable is Rs. 1,06,560. The delivery is to be made within 10-15 days to Stanvac's address in Bangalore and payment terms are within 15 days. The purchase order also lists terms and conditions regarding invoicing, packing, delivery, and acceptance of the material.

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562 views1 page

Purchase Order Confirmation Report

This purchase order from Stanvac Prime Private Ltd to Sara Chem (India) Pvt Ltd is for the purchase of 100 cans of Stanfresh Woody at a rate of Rs. 1,000 per can for a total of Rs. 90,000 plus GST of 18% amounting to Rs. 16,560. The total amount payable is Rs. 1,06,560. The delivery is to be made within 10-15 days to Stanvac's address in Bangalore and payment terms are within 15 days. The purchase order also lists terms and conditions regarding invoicing, packing, delivery, and acceptance of the material.

Uploaded by

Prabhat
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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PURCHASE ORDER

Format # F/PUR/IV/02/00
Issue Date: 01/09/22
Page No. 1 of 1

Vendor Code : SPPL-VEND-00002 Purchase Order No : SPPL-000132

Party Name : Indent No. / Date :

SARA CHEM (INDIA) PVT LTD. Purchase Order Date : 27-02-2023

PLOT NO. 31,32,33B,34,35,36,45,46,47,48 & 49/2,142 (EXP Delivery & Billing At. : STANVAC PRIME PRIVATE LTD
AREA), GIDC UMBERGAON & SURVEY NO 102/2 & 3, VILLAGE
DEHARI, TAL-UMBERGAON, DIST- VALSAD, GUJARAT PLOT NO. 552, PACE CITY-II, SECTOR-37
VALSAD - 396171 , GJ , INDIA
BANGALORE - 560002 , KA , INDIA
State Code : 24

Phone : 99999019211 Phone :

Email : [email protected] GST No. : 29AAACW3775F000


Fax No :

Kind Attention : Test Ravi Trans


GST No.: 29BZKPP9037Q1Z6

Sr.No Item Code HSN \SAC Product description Qty UOM Rate Disc. GST % GST Amt. Amount INR

1 FG-00009 33072000 STANFRESH WOODY -340ML 100.00 CAN 1,000.00 10,000 18.00 16,560.00 90,000.00
.00
GSTAmount 16,560.00
Total Amount (INR) 1,06,560.00

Amount In Words :
Rupees One Lakh Six Thousand Five Hundred Sixty Only

A) Payment Terms Within 15 Transporter's Name : Ravi Trans

B) Delivery Schedule Within 10-15 Days Remarks : Test Ravi Trans

TERMS AND CONDITION OF PURCHASE


1. Please mention our Purchase Order No. in your challan/bill (s) & correspondence.
2. Invoice is to be raised on our WORKS address only.
3. Breakage, damage and transit losses due to weak & improper packing shall be on your account.
4. Advice your transporter to hand over the modvat/transporter copy of the GST invoice to us along with delivery of the material.
5. Please strictly follow our despatch instruction and schedule.
6. Please send us your confirmation immediately after receipt of our purchase order.
7. All communication regarding this purchase order should be addressed to storehead at plant address.
8. Test Certificate require with the material.
9. Material shall be accepted after inspection and satisfactory performance.

Approved By STANVAC PRIME PRIVATE LTD

E. & O.E. Authorised Signatory

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