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PURCHASE ORDER Status Pending Approval

TO: VG0346 Order No. HO09193 Delivery At: Page No 1


GLOBAL BUSINESS FORMS Date 03-05-2018 Indoco Remedies Ltd (CWH) Bhiwandi
B-102, Shree Shiv Sagar CHS, RH-18, MIDC, Phase-II, Opp. P.O.Type TOOLS Premises No.1 to 11 & 101 to 111 Bldg No.68
Runa Chemicals,Dombivli(E) Dombivli - EAST - 421203 Ground
DOMBIVALI 421203 INDIA Dept First floor Arihant Complex Village Purna
Contact: Ramesh P Charde Tel: 0251-2443410 / 9820259395 Project INDIA
Fax: 0251-2443410
GST Registration No. 27AFFPC6807F1ZP Currency Indian Rupees Tel: Fax:

Bill-To : Delivery 7 DAYS


Schedule :

From Code

Sr. Material Code HSN/SAC Code


No. Material Description Quantity UOM Rate MRP Per Value Total Value

1 44016002 4820 20000 SHEET 2.1500 0 1 43000.00


C.C.S 10 x 12 x IV 54 gsm.
Shrikant Avere/ Rajan Mhamrey

CGST SGST
9% 3,870 9% 3,870
50,740.00
Total 50,740.00

Payment Terms 7 DAYS 27AAACI0380C1Z3


GSTIN / SUBHASH
ECC No. NO ECC :
Range No. C.S.T. Regn No.
Division No. L.S.T. Regn No.
Collectorate Drug License No.
Indent Ref P.A.N No. AAACI0380C
OUR ECC NO. MUST BE MENTIONED ON EXCISE INVOICES INVARIABLY
REMARKS :

Note: 1. Excise Invoice to be sent along with the delivery. For INDOCO REMEDIES LIMITED
2. Original label is required on all Containers / Bags
3. Batch No. Mfg No. Exp. date make to be mentioned on
delivery challan on Containers / Bags / Drums etc. Authorised Signatory
4. Payment terms from date of supply
5. Liquidated damages will be applicable for delayed delivery
6. Bills should be sent to Accounts Department of Indoco Remedies Ltd (CWH) Bhiwandi
This Purchase Order is subject to usual terms and conditions, To ensure timely payment kindly quote our P.O.No. and date on your D.C. & Invoice
Analytical charges and service charges minimum Rs. 500/ or 0.1% of the value of the material supplied, whichever is higher will be recovered in case
of rejection of the materials supplied.

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