Neeldeep Developers Private Limited: Purchase Order
Neeldeep Developers Private Limited: Purchase Order
Neeldeep Developers Private Limited: Purchase Order
Registered Address: 80A/303A, Hotel Nami Residency, Opp. VS Hospital, Ellisbridge, Ahmedabad, Gujarat, 38006
PURCHASE ORDER
PO NO. :-
PO Date :-
ORDER DETAILS
AMOUNT
SR. NO. Item Code ITEM DESCRIPTION UOM QTY Unit Price Tax-Rate/Cess Property
(in Rs.)
Ceasefire Quick Response System (HFC-236fa) Direct-2Kg- Container ,
1 CF-000792 Gas & Valve
No 2 47044.00 18% 94088.00
8424
2 CF-000650 Fire Ext MAP90 25Kg MS SP Red No 1 26136.60 18% 26136.60
8424
3 CF-001119 Fire Ext Water Mist 6L SS SP Red No 1 9145.59 18% 9145.59
8424
4 M 20 718.61 18% 14372.20
TI-000010A Sensor Tubing HR Black in Mtr.(CF-F1000004)
39173900
5 TI-000017 CF-F0010007 T-Connection No 1 1117.07 18% 1117.07
7412
6 TI-000011 CF-F0040002 End of Line Plug No 1 601.46 18% 601.46
7412
998739
1.After the receipt of Final Tax Invoice along with Delivery Challan/Installation Report and Sign off. 25% Advance rest after Delivery & Installation ,
2. Delivery Period / Completion of Jobs : 30 Days
3. Warranty Terms : One Year
4. OTHERS
a. PO reference is mandatory on all Invoices, documents and reports pertaining to this order.
b. Tax Bifurcation: Tax components to be bifurcated while invoicing.
c. Original Invoice along with delivery Challan, Original Installation report should be sent to the Oyo Kitchen India Private Limited
d. Supply Quality: Quality should be as per approved sample & quantity as per order. d
e. Invoice should be submitted along with original Installation Report,and the serial numbers of the product (if any) LR Copy, Photocopy of Purchase Order, Original Octroi Receipt (if
applicable), counterfoils of waybill and other documents (if any) to process for the payment.
f. Right to Reject/Cancel: We reserve the right to cancel/reject the order in case it is not as per our specifications or received in damaged condition.
g. Price is Inclusive of Taxes
h. Delivery address and Billing adress with TIN no should be mention in Invoice.
i. For Issue Road permit/Way Bill require mimimum 2-3 working days after submission of proper details
j. Require separate Invoice for separate Location
Kindly sign and return the duplicate copy of this PO as a token of acceptance of the terms and conditions.