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    Adhar Card

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    01shruti08

    Copyright:

    © All Rights Reserved
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    Adhar Card

    Uploaded by

    01shruti08
    3 views2 pages

    Original Title

    Adhar card

    Copyright

    © © All Rights Reserved

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    Copyright:

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

    Adhar Card

    Uploaded by

    01shruti08

    Copyright:

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

    Areli Commerce Private Limited

    3 Shivam Estate, Survey No.232/B, behind Bhagyoday Hotel, Changodar, Gujarat - 382213
    CIN NO. U46901GJ2019PTC108165 - GST: 24AASCA2853J1ZE

    PO Date: 20-06-2024 PO Expiry Date:


    PO # 69A175DB126EA

    Billed By B.K. Industry GSTIN 19AGVPD9075H1ZP Shipped From B.K. Industry GSTIN 19AGVPD9075H1ZP
    36, Strand Road Kolkata null null
    9830177963 9830177963
    [email protected] [email protected]

    Billed To Areli Commerce Private Limited AMD GSTIN 24AASCA2853J1ZE Shipped To Areli Commerce Private Limited AMD GSTIN 24AASCA2853J1ZE
    302, Aarohi Verve, Bopal ambli Junction S.P. Ring Road Ambli 3 Shivam Estate, Survey No.232/B, behind
    Ahmedabad Gujarat 380058 Bhagyoday Hotel Changodar Ahmedabad
    7284892906 Gujarat 382213
    7284892906

    Product Product Sku Hsn Code EANnumber Brand Mrp Quantity Price Taxable GST Rate CessTaxPerc Igst Cgst Sgst CessTaxAm Tax Amount Amount
    Amount ent ount

    2 Fold Rain 38105-black 54071014 FNDY131lf0 199 180 89.6 14400.00 12 0 0 864 864 0 1728 16128
    Polyester y8dat
    Umbrella -
    Assorted
    Color

    - - - - - Totals: 180 - 14400 - - 0 864 864 - 1728 16128

    All the figures related to product pricing and billing mentioned above are in Rupees Only.

    Important Instruction

    1. Terms of Delivery

    -To be delivered at the above mentioned address by the supplier.

    2. Terms of Payment

    -100% After delivery

    3. Delivery Time

    -within 0 Days from the date of the PO.

    4. If the goods are not delivered within time period mentioned in point 3 above than this purchase order can be cancelled at the option of the buyer.

    5. Material delivery will be taken only on a prior booking – in a slot provided by our Hub.

    6. Material unloading will be on Vendor.

    7. For appointments, please contact GR team/supply chain contact of supply location.

    8. Physical copy of PO, Invoice (3 copies) and Annexure must be carried during delivery of goods.

    9. One invoice should not contain multiple PO's.

    10. Material must have barcodes that can be scanned properly.

    11. Invoice should carry the same MRP, Cost price, Bill to, Bill from, Taxes & related item attributes as PO. Any changes should be informed in advance to enable early vehicle release.

    12. In case of multiple MRP's for an item on the same PO; Frendy will reject the line.

    13. Details with respect GST and HSN code shall be clearly mentioned in the purchase order.

    14. All packing to contain only one SKU per inner pack or carton.

    15. Labelling: All cartons / inners to have clear labelling indicating the item number & description of the item contained.
    16. Goods received in unsaleable condition will not be accepted. Frendy will scrap the goods if not taken back in 7 days post information transmission by our GR.

    17. By supplying the goods and providing GST invoice, the vendor will indemnify Frendy against any and all actions taken by GST department due to default/error of vendor in showing the purchase in GST returns.

    18. By accepting this purchase order, the vendor hereby confirms they accept all terms including the price at which the detailed goods are required to be supplied. In case it fails to do the same it will have to refund any advance paid by Frendy within 48
    hours from the event of default (usually the last date withing which it is required to Supply the goods.)

    PO Created At: 20-06-2024 18:07pm

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