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We are pleased to place our order for the following goods/services on the terms and conditions mentioned below-
S.No Material Code & Description UOM Quantity Unit Rate Discount Tax Amount Amount
1 7100000005 MT 1,000.000 5,550.00 0.00 627,150.00 6,177,150.00
Breeze Coke
SPECIFICATIONS:
Sizes : +4-14mm (+/-5% max)
Moisture : 8 % Max
Ash : 44 %
VM : 6 % Max
FC : 50% (+/-1%)
IN: E.D 6% +VAT 5%
Del.Dt : 30.06.2017
Total Value in INR 6,177,150.00
Amount in Words : Sixty One Lakh Seventy Seven Thousand One Hundred Fifty Rupees Only
Payment Terms : 7Days from the date of receipt General Conditions :
Place of Delivery : EXW, BELLARY Freight : Extra 600/- MT
Delivery Address : Shortage : Allowance Up to 0.5%
Delivery Period : As per requirement.
Weighment : Weighment recorded at our plant will be final for billing.
Penalty : If Fixed Carbon is less than 49% , Rs 115 for every 1% drop in
FC.
1. Please mention the PO number in all your correspondences and dispatch documents vi.z Delivery Challan / Invoice.
2. CENVAT Invoice/s should be sent along with the material, wherever applicable.
3. Buyer reserves the right to cancel/short close this order, if vendor is not meeting PO terms.
4. Rejected material must be lifted back by the vendor at his own cost and risk within one week from the date of intimation.
5. Any special instructions are attached as note with the order.
6. All disputes are subjected to Local Jurisdiction.