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    Po No 20215402886

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    tejasparmar12345678
    This purchase order from Deepak Nitrite Limited to Deraz Engineers is for one KSB pump to be delivered by September 24th for Rs. 91,000 plus taxes totaling Rs. 107,380. The order details the pump specifications, payment terms of 7 days net, and notes for the supplier.

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    Po No 20215402886

    Uploaded by

    tejasparmar12345678
    5 views1 page
    This purchase order from Deepak Nitrite Limited to Deraz Engineers is for one KSB pump to be delivered by September 24th for Rs. 91,000 plus taxes totaling Rs. 107,380. The order details the pump specifications, payment terms of 7 days net, and notes for the supplier.

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    po.no.20215402886

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    This purchase order from Deepak Nitrite Limited to Deraz Engineers is for one KSB pump to be delivered by September 24th for Rs. 91,000 plus taxes totaling Rs. 107,380. The order details the pump specifications, payment terms of 7 days net, and notes for the supplier.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    Po No 20215402886

    Uploaded by

    tejasparmar12345678
    This purchase order from Deepak Nitrite Limited to Deraz Engineers is for one KSB pump to be delivered by September 24th for Rs. 91,000 plus taxes totaling Rs. 107,380. The order details the pump specifications, payment terms of 7 days net, and notes for the supplier.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    DRAFT PURCHASE ORDER -STANDARD(DOMESTIC)

    P.O. No. 20215402886 Page 1 of 1


    Vendor Address :- Purchase OrderNo : 20215402886
    Deraz Engineers PO Creation Date : 18-SEP-20
    1216/87-01, GROUND FLOOR Buyer : N K.
    METHODIST COLONY Revision Number : 0
    BEGUMPET, HYDERABAD Revision Date :
    hyderabad,ANDHRA PRADESH 500055 Revision Buyer : N K.
    India Currency : INR
    Vendor Contact person details:- Vendor No : 8785
    K.A Abdul Razak Vendor PAN No. : AAAFD5716G
    , [email protected] Vendor Offer Ref. :
    Vendor GSTIN : 36AAAFD5716G1ZP
    Vendor StateCode : 36
    Ship To Address :- Freight Terms : Vendor pays freight
    Deepak Nitrite Limited Previous PO No. :
    Deepak Nitrite Limited, HSD Unit III, Plot No Payment Terms : 7 Days Net
    22
    IDA, Phase I,Jeedimetla, Hyderabad,Telangana, Terms of Delivery : Ex Works
    500055, GST No. : 36AAACD7468A1ZU
    India PAN No. : AAACD7468A
    State Code : 36
    Note: -
    If You are MSME Vendor then kindly Submit MSME Certificate, Ignore if already submitted.

    Item Details
    S.No Item Code Description Delivery Qty UOM Price Amount
    (HSN Date
    /SAC)
    KSB PUMP, MODEL:
    505100346 / ETNY065-050-200 EG FLOW:
    1) (84137091) 35(m³/hr), HEAD: 50(m)
    24-SEP-20 1 Number 91000.00 91,000
    WITH BASE FRAME
    1) Central Gst@9% 8190
    2) State Gst@9% 8190
    Basic Order value 91,000
    Total Tax value 16,380
    Figure In Word : One Lac Seven Thousand Three Hundred Eighty Only Total Order value 107,380

    Read understood and unconditionally accepted for and on For Deepak Nitrite Limited
    behalf of:
    Deraz Engineers
    Authorized Signatory Authorized Signatory
    Name :
    Special Instruction : 1) Duplicate copy of this Purchase Order must be duly signed and returned back within 7 days of its receipt by the
    supplier, failing of which Purchase order will be deemed to have been accepted unconditionally .2) Order No.must appear on the entire Dispatch
    document, invoices & Correspondence. All bills in duplicate must be sent to our Accounts Department for settlement. 3) Purchases will be
    governed by our General Terms & Conditions.
    PO Approved by: xxx

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