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PURCHASE ORDER NO:
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Amendment No.0
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Date.11-Dec-23
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Quotation ReferenceQtn123
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28juneInvoicing & Delivery Address :
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28juneHYDERABAD
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28juneHYDERABAD
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28juneHYDERABAD
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GST NO : 28juneHYDERABAD
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Range
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Division
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Commisionarate
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GSTIN
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Invoice in triplicate and purchase order no. must appear on packages & invoice and packing slip must accompany each shipment
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SL.No.DESCRIPTIONUOMMAKEQTYDELIVERY DATEUNIT RATEAMOUNT
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INRINR
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1iem desc1uommake1005.0000500.00
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10011-Jan-2022
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2item desc 2NOLocal11020.00002,200.00
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11011-Dec-2022
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Total2,700.00
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Less Discount0.00
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Handling Charges 0.00
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( Rupees Two Thousand Two Hundred Only)Grand Total2,700.00
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Terms And Conditions :ACKNOWLEDGEMENT REQUIRED
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Price Basis:Ex- Show Room
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Payment Terms:With in 30 days after receipt and acceptance of items at our stores along with original copy of invoice.FAILURE TO DO SO LEAVES ORDER SUBJECT TO CANCELLATION
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GST:
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Packing & Forwarding:Freight at actuals
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Insurance:NA
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Special Instructions:Items should be supplied within 3 years date code only.
Proper Packing and preservation is must.
All Shelf life materials supplied should have minimum 75% of shelf life. Materials not conforming to shelf life specifications will be rejected entirely at supplier risk and cost.
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Warranty:As per manufacturer standard warranty
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Request By:
Approved By:
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Date:
Date:
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Miracle OG
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Corporate Office :
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Hyd
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 Hyderabad
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