SHRI BHAGWATI MACHINES PVT. LTD.
G-178-179-179A-180, RIICO Industrial Area Extn. Parbatpura - Makhupura, Ajmer, Rajasthan, India, 305002
GSTIN : 08AADCS1826L1Z6, CIN : U5150RJ1995PTC010632, Phone : +91 145 2695868
Website : www.bhagwatimachines.com, Email : info@bhagwatimachines.com
PURCHASE ORDER
Supplier : VEND-419 PO No : SBMPL/PO/24-25/05249
Supplier Name : RADIANT SOLUTION Date : 30-12-2024
GSTIN : 08DSBPS4517Q1Z1 PO Raised By : Aman Sharma
Address : SHREE RAM RESIDENCY PLOT NO. 03-04, BASMENT Department : Electrical
-13 SANKHLA COLONY, Rajasthan - 302015
Contact Person : Sachin Kabra
Phone : 9468543476
Email ID : radiant.solution@yahoo.com
We are pleased to place our purchase order in your favour for the following items as per the price, terms and conditions mentioned
herein after.
Delivery
Sr Item Code Description HSN/SAC Tax Qty Rate Amount
Schedule
1 1100-036-0511- CABLE GLAND PG-16(RE000690) 30-12-2024 85369010 18% 500.0 Nos ₹ 7.50 ₹ 3,750.00
0013
Total ₹ 3,750.00
CGST ₹ 337.50
SGST ₹ 337.50
Grand Total ₹ 4,425.00
In Words : INR Four Thousand, Four Hundred And Twenty Five only. Rounded Total ₹ 4,425.00
Terms & Conditions
Delivery Terms : Ex-Works Mode Of Transport : By Road
Payment Terms : 30 Days Guarantee/Warranty :
Freight ToPay/Paid : ToPay Insurance : Yes
Inspection : Yes P & F Charges : NIL
Loading Charges :
Accounts Department Purchase Department
1) Please send Original Invoice hard copy and DFT Duly signed and stamped along with the material otherwise we will not be able
to make receipt of the goods at our store, Also send Dispatch details of original documents.
2) Send a Material Test certificate & Pre-Dispatch Inspection report along with the goods and in mail.
3) COC & Packing List along with Commercial Invoice shall be required to issue MDCC (Material Dispatch Clearance Certificate) (If
mentioned under the PO terms).
4) We shall not be liable for payment of any invoice generated/ material dispatched in absence of our MDCC (If Applicable).
5) As the above is a standard requirement there might be an increase/decreasing the quantities for which above mentioned prices
shall be applicable.
6) PO copy & other relevant document should be strictly accompanied with original Bill/Invoice.
7) Kindly Mention Our above Order Reference no. in all future correspondence.
8) It is mandatory to mention PO No. and item code on your invoice.
9) Kindly confirm acceptance of this P.O.
10) Good Inspection will be done at our premise failure of product specification with P.O. payment will Result into payment uphold.
11) All Disputes are subject to Ajmer Jurisdiction and referred solely to the Arbitration.
Kindly arrange to provide a copy of this PO duly signed & stamped as your acceptance. If we do not receive Any communication
within 7 days, it shall be deemed that the PO along with all the above mentioned terms are acceptable to you.
Note : Please note that the material should be in good quality. Any kind of damage, rankled, rusted etc. material will not be
acceptable
Printed By : Aman Sharma
Printed On : 30-12-2024 17:48
