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Aswathi Industries Limited: Purchase Order

This purchase order from Aswathi Industries Limited requests Intop Projects to supply 200 kgs of duct support for manufacturing, painting, loading, and supply. The duct support must be delivered within 30 days via road transport, for which Aswathi will reimburse freight costs actually incurred. Intop should submit material certificates and inspection reports in triplicate in advance of dispatch.

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akash kumar
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123 views1 page

Aswathi Industries Limited: Purchase Order

This purchase order from Aswathi Industries Limited requests Intop Projects to supply 200 kgs of duct support for manufacturing, painting, loading, and supply. The duct support must be delivered within 30 days via road transport, for which Aswathi will reimburse freight costs actually incurred. Intop should submit material certificates and inspection reports in triplicate in advance of dispatch.

Uploaded by

akash kumar
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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aswathi industries limited

Regd. Office: Apeksha Enclave, Mahavir Nagar, Kandivali (W), Mumbai - 400 067
Phone No.+91-22-6179 0900 Fax No.+91-22-6710 9993
E-mail: mohan@aswathiindustries.com
Works: Unit II, Plot No.34 (P), 36 (P) & 39 (P), Village Abitghar, Taluka Wada, Dist. Thane - 421 303
Phone No. +91-2526-228063/64 Fax No.+91-2526-228065
PURCHASE ORDER
To M/s. Intop Projects PO No. AIL/PO/17427/1125/09
Said pura, Barwala Road, Saidpura, SAS Nagar, PO Date: 19/08/18
Teh. Derabassi, Distt. Mohali, Punjab - 140 507 Ref PO No. : AIL/PO/17427/1114/01
Contact Nos. : 92161 73888 / 98884 87846 / 82830 84082 Ref Date: 17/08/18
Mail : info@intopprojects.com CIN No.U29200mh1997plc108302
Kind attn. Mr. Anil Sharma E-mail: intopprojects@gmail.com
Kindly supply following material as per given terms & conditions
Sr. No. Item Description and Specification Total Qty. in Unit Rate Amount
Kgs. ` `
1 Manufacturing, Painting, Loading & Supply of 200 62.00 12,400
Duct Support

1) The weight mentioned is the estimated weight and the


payment shall be done based on the actual net weight.
2) Painting is included in the above mentioned rate. The
paint specification will be forwarded to you shortly.

Note: 1) Material Test Certificates & Internal Inspection Report


will have to be submitted in triplicate in advance to obtain
dispatch clearance.
2) Before dispatch, third party inspection will be carried out.
3) You shall arrange to transport the material from your
works to site on behalf of AIL and the payment thereto will
be reimbursed by us at actuals
4) The Bill may be raised on our Unit: II address.

Our Tax Registration Details:


GST No.27AACCA0541R1ZJ

Rupees: Twelve thousand four hundred only Total 12,400

Payment Terms Against Proforma invoice I.G.S.T. Actual

Delivery Delivery within 30 days


Mode of Trans. Road
Transporter Round off
Freight Will be paid to you at actuals Grand Total 12,400

Please note that the material should be supplied along with the necessary test certificates and the invoices should
be submitted in duplicate along with necessary Sales Tax Forms and Delivery Challan. Kindly ensure that our
Item Code and description on Invoice & Delivery Challan should match with our Purchase Order.
Receivers Stamp & Signature For AIL

Authorized Signatory

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