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Nagpur - Gondkhry - H (Maharashtra) Accurate

This document is a purchase order from Delhivery Pvt. Ltd. to Accurate Powertech India Pvt Ltd for a 15KVA DG set rental, valued at INR 10,620.00, with a delivery date of 03-OCT-17 to a specified address in Nagpur, Maharashtra. The agreement period is from April 1, 2017, to March 31, 2018, and includes terms for compliance with applicable laws and regulations.

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RAMESH KHARAD
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32 views1 page

Nagpur - Gondkhry - H (Maharashtra) Accurate

This document is a purchase order from Delhivery Pvt. Ltd. to Accurate Powertech India Pvt Ltd for a 15KVA DG set rental, valued at INR 10,620.00, with a delivery date of 03-OCT-17 to a specified address in Nagpur, Maharashtra. The agreement period is from April 1, 2017, to March 31, 2018, and includes terms for compliance with applicable laws and regulations.

Uploaded by

RAMESH KHARAD
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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Delhivery Pvt. Ltd.

Plot No. 84, Sector-44


Gurgaon, Haryana-122002, INDIA
corporate@delhivery.com
CIN No.: U63090DL2011PTC221234

Purchase Order

Firm Name Accurate Powertech India Pvt Ltd Order No. 2011801829,0
Firm Address Rohan Tower,4,5,6,Opp.Mega Mart, Order Date 03-OCT-17 Rev. Date :
Mumbai Pune Road, Dapodi, Pune,
,Pune, Ship To Address PLOT NO 1213,1214 GONDKHAIRY, TALUKA:
MAHARASHTRA, KALMESHWAR
411012
DIST NAGPUR, 445101
State Code: 27
State Code : 27
Contact Person
GST No.: 27AAPCS9575E1ZN
Phone No. Bill To Address PLOT NO 1213,1214 GONDKHAIRY, TALUKA:
KALMESHWAR
Email Id
Fax No DIST NAGPUR, 445101

PAN No. AAICA4815C State Code : 27


27AAICA4815C1ZZ GST No.: 27AAPCS9575E1ZN
GST No.
Payment Terms 30 Days Contact Person Devendra bokde

Work Description Agrement period:1 April 2017 to 31 March 2018 Ref Po no:1011604314 / 2011800447
Value of the Order (INR Figure and Words): 10,620.00(Ten Thousand Six Hundred Twenty)Indian Rupee Only.
Previous Amount (INR Figure and Words): 0.00 (Zero) Indian Rupee Only.

Line Details
SN. Item Code Item Order Description HSN/SAC UOM Unit Price QTY Total Amount
1 Default-Default 15KVA DG set on rentel basis 997319 Number 9000 1 9000.00
Note To Supplier:

DPL-TPT CGST @ 9% 810.00


DPL-TPT SGST @ 9% 810.00
Total Line Amount 10620.00
Total Basic Amount 9,000.00
Total Amount With Tax 10,620.00

Delivery/Execution Schedule
SN. Item Code UOM Quantity Need by Date Locations under Section/Delivery Head Consignee Address
1.1.1 Default-Default Number 9000 03-OCT-17 Nagpur_Gondkhry_H (Maharashtra) PLOT NO 1213,1214
GONDKHAIRY, TALUKA:
KALMESHWAR

DIST NAGPUR, 445101

Checked By Approved By Authorized By

Mr. Purchase West Mr. Purchase West Mr. Tushar Bhogale

Terms and Conditions

Each Party hereto agrees that it shall comply with all applicable laws, ordinances and codes (including without limitation any applicable
anti-bribery/corruption and economic sanctions laws) in performing its obligations hereunder. If at any time during the Term of this Agreement, a Party
is informed or information comes to its attention that it is or may be in violation of any law, ordinance, regulation, or code (or if it is so decreed or
adjudged by any court, tribunal or other authority having competent jurisdiction), that Party shall immediately take all appropriate steps to remedy such
violation and comply with such law, regulation, ordinance, or code in all respects. Further, each Party shall establish and maintain all proper records
(particularly, but without limitation, accounting records) required by any law, code of practice or corporate policy applicable to it from time to time.

Date of version revision- 1st April, 2017


Version- 1.2

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