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Purchase Order for Fly Ash Bricks

This document is a purchase order from a business unit in Mumbai for 2,000 Fly Ash Bricks at a total cost of ₹16,352, including applicable taxes. The order specifies delivery terms, payment conditions, and quality inspection requirements. The supplier is responsible for ensuring the materials meet specifications and for any associated costs related to defective items.

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jagtap8932
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457 views1 page

Purchase Order for Fly Ash Bricks

This document is a purchase order from a business unit in Mumbai for 2,000 Fly Ash Bricks at a total cost of ₹16,352, including applicable taxes. The order specifies delivery terms, payment conditions, and quality inspection requirements. The supplier is responsible for ensuring the materials meet specifications and for any associated costs related to defective items.

Uploaded by

jagtap8932
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

Company name

PURCHASE ORDER

Business Unit : Mumbai

Order No. : /00280/24- Name of Carrier-


Hindustan Cement Pip Mode of Transport : By-Road
Order Date : 25-10-2024 Delivery Address :
Nashik Quotation No. : From rate Approval mumbai
GST LOCATION- MAHARASHTRA GSTIN- XXYY Contact Person-
Quotation Date : 25-10-2024 Contact No- 0001111000
Kind Attention :
Tele- :

PAN:-

Please supply the following Materials/items in accordance with your Quotation and subject to following terms and conditions.
SlNo. HSN Description Unit Quantity Rate Amount
1 6815109 Fly Ash Brick 100mm (4``) NOS 2,000.000 7.300 14,600.00
0
CGST(NON ITC)@ 6.000% - 876.000, SGST(NON ITC)@ 6.000% - 876.000

BASIC 14,600.00
CGST(NON ITC) 876.00
SGST(NON ITC) 876.00
Gross 16,352.00

Rupees Sixteen Thousand Three Hundred Fifty Two Only

Credit :-30 days from Bill Date.


Rate Basis :-Free on Road

Terms & Conditions :


1. Transportation, Loading, Insurance, Packing & Forwarding- Inclusive.
2. Payment- 30 Days from the date of invoice.
3. Delivery- Immediately.
4. GST- 12% Extra as per mentioned.
5. Quality Inspection- Material will be inspected by us at Site & any defective materials found will be returned to supplier & same will be replaced by the supplier
& transportation cost will be borne by supplier.
6. All goods will conform to the approved specification, drawings & approved samples.
7. If any quality problems arises then it will be supplier responsibility to replace the material.
8. Actual quantity received & accepted at site exclusive of breakage / damage / fault will be taken into consideration at time of billing / payment. Site / Store
Incharge has the right to reject the material for above reasons.
9. Please get the delivery challan signed & stamped by store in charge on site & same copy attached to bill.
10. PO No, Quantity, Make, Size, Colour, Specification, Description, Project Name should be mentioned on DC & Bills.
11. Supplier should provide Material Test Certificate [MTC] along with Material.
12. Our GST Number strictly mentioned on invoicing
13. Prepare your invoice strictly as per our PO only.
14. Invoice along with material received acknowledgement copy to be submitted at our HQ.
15. PO No & Project Name strictly & compulsory mentioned in delivery challan & invoice.
16. Billing Name-

Remarks :-

For, Authorised Signatory


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