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Accessory Purchase Order: Grand Total 2963.52

Kumar Creations places a purchase order with Arumugam Traders for various accessories. The PO is for 63 units of 2-ply 5000mtrs fabric rolls in maize, true red, and grey marl colors at INR 42 per unit. The total PO value is INR 2,646 with additional charges of INR 158.76 each for CGST and SGST. The delivery date is June 4th and the terms specify no split deliveries or accepting excess/shortages, and that materials must meet quality standards.

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Gul KING
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62 views1 page

Accessory Purchase Order: Grand Total 2963.52

Kumar Creations places a purchase order with Arumugam Traders for various accessories. The PO is for 63 units of 2-ply 5000mtrs fabric rolls in maize, true red, and grey marl colors at INR 42 per unit. The total PO value is INR 2,646 with additional charges of INR 158.76 each for CGST and SGST. The delivery date is June 4th and the terms specify no split deliveries or accepting excess/shortages, and that materials must meet quality standards.

Uploaded by

Gul KING
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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Accessory Purchase Order

From : KUMAR CREATIONS To : ARUMUGAM TRADERS

1/100P ,CENTWIN GEETHAM ROAD


S.F NO.321/2, SRI MUTHUSAMY GOUNDAR INDUSTRIAL, KARAIPUDUR
PARIYUR AMMAN NAGAR, NOCHIPALAYAM,VEERAPANDI POST, VEERAPANDI POST
TIRUPPUR - 641605 TIRUPUR - TAMIL NADU-641605
Ph No : INDIA
GST No : 33BJOPP8567R1ZY GST No : 33BJPPJ1656Q1ZL

PO NO : KC/APO/22/13 CURRENCY : INR


PO DATE : 03/06/2022 CONV RATE :

PI NO : BANK CHARGES :

PI VALUE : BANK CHARGES INR :

PI.No & Date: PAY TERM : ---

DEL DATE : 04/06/2022 BUYER : APPAREL FZCO

SNo ACC NAME CO NO \ DESCRIPTION \ COLOR/ UOM PO QTY RATE AMOUNT


STYLE NO SHADENO SIZES
1 2PLY 5000MTRS KC/E/22/0067 / --- / 7045 MAIZE / --- NOS 23.000 42.000 966.00
SU22WKB55
2 2PLY 5000MTRS KC/E/22/0070 / --- / 1098 TRUE RED / --- NOS 20.000 42.000 840.00
SU22WTB14
3 2PLY 5000MTRS KC/E/22/0072 / --- / 2206 GREY MARL / --- NOS 20.000 42.000 840.00
SU22WTB55

TOTAL 63.000 2646.00

ACCESSORIES PURCHASE GROSS 2646.00


PCGST6% 158.76
PSGST6% 158.76
BANK CHARGES 0.00
Grand Total 2963.52
Amt In Words : INR Two Thousand Nine Hundred and Sixty Three only Deilvery At : 006 - UNIT-6 TRIMS STORE
S.F.NO:321/2, SRI MUTHUSAMY
Remarks : SHADE GIVE AND APPROVED KALIDAS MERCH GOUNDER INDUSTRIALS,, PARIYUR
AMMAN NAGAR,
TIRUPUR

Prepared By Verified By Authorized By Accepted By


Ramyae

Note : Please mention the above PO No and Order Ref in all your corresponding challens,Bills etc..,

Terms & Conditions


1 We will not accept any excess/Shortage quantity against Purchase order quantity.Split delivery not allowed.

2 Materials supplied must be free from banned chemicals.

3 Goods must be delivery on or before delivey date mentioned in the PO. Incase of delay, any customer delay claim will be passed to supplier.

4 PO will be Auto Closed in 30 days from PO date. GRN must be done within 30 days from PO date.

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