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    Purchase Order Format PDF

    Uploaded by

    Shrinivas Hansanpalli
    This purchase order from HOME CORPORATION to M/s Pioneer WaterProofing Company is for providing and laying box type waterproofing treatment to the basement of UrbanSpace in Mohammedwadi, Pune. The work includes waterproofing 50,000 square feet of rough Shahabad stone for the basement, rafts and retaining walls as per specifications in the annexure. The total amount for the order is INR 3,309,000 inclusive of 10.3% VAT/CST/ST and applicable service tax. Payment terms are detailed in the attached annexure and delivery is to be made at UrbanSpace in Mohammedwadi, Pune.

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    © All Rights Reserved
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    Purchase Order Format PDF

    Uploaded by

    Shrinivas Hansanpalli
    176 views2 pages
    This purchase order from HOME CORPORATION to M/s Pioneer WaterProofing Company is for providing and laying box type waterproofing treatment to the basement of UrbanSpace in Mohammedwadi, Pune. The work includes waterproofing 50,000 square feet of rough Shahabad stone for the basement, rafts and retaining walls as per specifications in the annexure. The total amount for the order is INR 3,309,000 inclusive of 10.3% VAT/CST/ST and applicable service tax. Payment terms are detailed in the attached annexure and delivery is to be made at UrbanSpace in Mohammedwadi, Pune.

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    45782100-Purchase-Order-Format.pdf

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    This purchase order from HOME CORPORATION to M/s Pioneer WaterProofing Company is for providing and laying box type waterproofing treatment to the basement of UrbanSpace in Mohammedwadi, Pune. The work includes waterproofing 50,000 square feet of rough Shahabad stone for the basement, rafts and retaining walls as per specifications in the annexure. The total amount for the order is INR 3,309,000 inclusive of 10.3% VAT/CST/ST and applicable service tax. Payment terms are detailed in the attached annexure and delivery is to be made at UrbanSpace in Mohammedwadi, Pune.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    176 views2 pages

    Purchase Order Format PDF

    Uploaded by

    Shrinivas Hansanpalli
    This purchase order from HOME CORPORATION to M/s Pioneer WaterProofing Company is for providing and laying box type waterproofing treatment to the basement of UrbanSpace in Mohammedwadi, Pune. The work includes waterproofing 50,000 square feet of rough Shahabad stone for the basement, rafts and retaining walls as per specifications in the annexure. The total amount for the order is INR 3,309,000 inclusive of 10.3% VAT/CST/ST and applicable service tax. Payment terms are detailed in the attached annexure and delivery is to be made at UrbanSpace in Mohammedwadi, Pune.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PO. No.

    HCUS/01/2010-11 Purchase Order PO Date


    To, Your Reference /Quotatio
    M/s Pioneer WaterProofing Company Phone
    G-35, Shanti-Kunj, Opp. GPO., Fax No :
    Pune.: 411001 Mobile No. :
    Basic
    Sr. Disc. Other Excise
    Material Description UNIT QUANTITY Rate
    No. % Charges (% /LS)
    (INR)

    Providing and Laying Box type


    Waterproofing treatment to
    Basement with Rough Shahabad
    stone as per specifications and
    Sq.Ft 50000 60/- Nil NA NA
    terms and conditions mentioned in
    annexure alongwith.including for
    Rafts and Retaining walls.,
    complete.

    Delivery :- At UrbanSpace, Mohammedwadi, Pune Total


    Exice Duty :-NA
    Payment :- As per attached Annexure. Total Amount

    Prepared By Accepted By For HOM


    Non acceptance of this order shall be conveyed to us immediately after receipt. You will inform us imm
    non accepted condition or specifications if any, otherwise it will be treated as accepted by you as it is.
    Note : Please see Terms & Conditions on overleaf of this paper
    "Subject to Pune Jurisdiction"
    PO Date : 23rd Sept 2010
    erence /Quotation: Dtd 27/08/10
    020-26121959
    020-26124481
    o. : 9823057786

    VAT/CST/
    Amount (INR)
    ST%

    10.3%
    3,309,000
    Service Tax

    Total 3,309,000.00

    Total Amount ###

    For HOME CORPORATION


    will inform us immediately about
    ed by you as it is.

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