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Mumbai Chndivli PC Accurate

Delhivery Pvt. Ltd. issued a purchase order (No. 2011801831,0) to Accurate Powertech India Pvt Ltd for a 125 KVA DG set rental, valued at INR 36,580. The order is set for delivery by October 3, 2017, to a specified address in Mumbai. The agreement period for this order is from April 1, 2017, to March 31, 2018, with payment terms of 30 days.

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RAMESH KHARAD
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0% found this document useful (0 votes)
375 views1 page

Mumbai Chndivli PC Accurate

Delhivery Pvt. Ltd. issued a purchase order (No. 2011801831,0) to Accurate Powertech India Pvt Ltd for a 125 KVA DG set rental, valued at INR 36,580. The order is set for delivery by October 3, 2017, to a specified address in Mumbai. The agreement period for this order is from April 1, 2017, to March 31, 2018, with payment terms of 30 days.

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. 2011801831,0
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 36 CHANDIVALI INDUSTRIAL
MAHARASHTRA, ESTATE KURLA MUMBAI BEATING CTS NO
411012 30/A/1 VILLAGE CHANDIVALI TALUKA
KURLA
State Code: 27
DISTRICT MUMBAI,
Contact Person
State Code : 27
GST No.: 27AAPCS9575E1ZN
Phone No. Bill To Address PLOT NO 36 CHANDIVALI INDUSTRIAL
ESTATE KURLA MUMBAI BEATING CTS NO
Email Id 30/A/1 VILLAGE CHANDIVALI TALUKA
Fax No KURLA

PAN No. AAICA4815C DISTRICT MUMBAI,


27AAICA4815C1ZZ
GST No. State Code : 27
GST No.: 27AAPCS9575E1ZN
Payment Terms 30 Days Contact Person Siddharth Taide

Work Description Agrement Period:1 April 2017 to 31 March 2018 Ref PO no:1011604570
Value of the Order (INR Figure and Words): 36,580.00(Thirty Six Thousand Five Hundred Eighty)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 125 KVA DG set on rentel basis 997319 Number 31000 1 31000.00
Note To Supplier:

DPL-TPT CGST @ 9% 2790.00


DPL-TPT SGST @ 9% 2790.00
Total Line Amount 36580.00
Total Basic Amount 31,000.00
Total Amount With Tax 36,580.00

Delivery/Execution Schedule
SN. Item Code UOM Quantity Need by Date Locations under Section/Delivery Head Consignee Address
1.1.1 Default-Default Number 31000 03-OCT-17 Mumbai_Chndivli_PC (Maharashtra) PLOT NO 36 CHANDIVALI
INDUSTRIAL ESTATE KURLA
MUMBAI BEATING CTS NO
30/A/1 VILLAGE CHANDIVALI
TALUKA KURLA

DISTRICT MUMBAI,

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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