Corre.

Address: 312-B, Neelkanth Buniness Park, Next To Vidyavihar Station, Vidyavihar West, Mumbai 400086
GST: 27AAFCA0948K1ZJ
PURCHASE ORDER
M/s. NOVA ENGINEERS AND INSTRUMENTS Order No.: 129/19-20
B/02, Mahadev Nagar, Nalasopara,Alkapuri Road, Vasai (East), Date 09.11.2019
Vasai, Thane – 401209 Ref NEI/19-20/119
Kind Attn : Sagar Chakor Mob: 8689835280
Item Unit
Description Qty Unit Amount
Code Rate

BARCOL HARDNESS TESTER 1 Nos 23055 23055.00

Make – NOVA, Model- GYZJ 934

* Proper packing to avoid damage during transit

Important Notes :
1)Send your internal inspection report before dispatch
along with packing details. Material should be TOTAL 23,055.00
dispatched after dispatch clearance from Arham Hi-tech
GST @18% 4,149.90
Design and Solution Pvt Ltd. Material will be rejected if
dimensions as per PO are not matched. GRAND TOTAL 27,204.90
2) Mention our item code in your tax invoice
3) Test certificates to be sent along material
Regd Office : 2, GAMDEVI AMBIKA TEMPLE COMPOUND, KIROL ROAD, VIDYAVIHAR (W), MUMBAI - 400 086
Tel: 91-22 – 25158246. Telefax: 91-22-25135728, E-mail: arham@arhamcomposite.com, arhamfrp@gmail.com
Contd2....
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TERMS & CONDITIONS :-
1 Tax: 18% GST
2 Payment Terms: Against Delivery
3 Delivery Schedule: Urgent
4 Freight : At Supplier Scope
5 Test certificates for each batch to be sent along with Invoice strictlhy on Consignee name mentioned
CONDITIONS OF ORDER
1 Good must be exactly of the quality and dimensions as stated.
2 Goods must be dleivered within the stated period.
3 L./R. or documents covering the dispatch of the goods must be forwarded to us immediately on dispatch.

4 All goods found defective or unserviceable are liable to be returned without any compensation.
5 Responsibility and Liability for all goods damaged lsot and received short in transit will be of the suppliers
if it is due to the negligence and lapsed of the suppliers in packing or forwarding.
6 Rejected material should be collected from our stores within seven days from the date of intimation, after
which we shall not be held repsonsible for the safe keeping of your material.
7 If no delivery period is mentioned in the order, the goods must be dispatched within a week from the date
of the order.
8 Please indicate our VAT TIN No on your Bill/Invoice related to our plant location where material is being
delivered against this order.
9 Payment will be made on actual quantity received by us at our plant.
10 Payment for part delivery may be at our discretion.
11 Stamped receipt are to be forwaded to us immediately on receipt of the payment.
12 Payment shall be made by cheque on receipt of the goods and after it has been approved and accepted by
our competent authority.
13 Guarantee: You shall give guarantee against use of defective material, defective workmanship and
satisfactory performance for a period of 12 months from the date of receipt of materials at our site If during
the guarantee period, the materials develops any fault due to above reason or if it fails to perform
satisfactorily, you shall have to repair or replace the defective part or the iterm without any extra cost to
us.
14 If the purchase order is cancelled by us due to unforseen circumstances, no cancellation charges will be
payable to you.
15 Price will remain firm till the order is fully executed.
16 If order acceptance is not received by us within 2 days, we will treat the order as accepted by you.
17 JURISDICTION : Any dispute arising out of this contract shall be subject to the jurisdiction to court in
Mumbai City and the supplier expressly agrees to submit to such jurisdiction.

Instructions:
1 Please quote our order number and date in your delivery challan, bills, correspondence etc.
2 Bill in Quadrapulicate togather with receipted challan to be sent to our Purchase Dept with in seven days
from the date of supply otherwise payment will be delayed accordingly.
3 Goods must be delivered to our plant between 10.00am to 5.00pm if not specified.
4 Kindly mention our item code in your tax invoice.

This is a computer generated Purchase order so no need of signature.

Regd Office : 2, GAMDEVI AMBIKA TEMPLE COMPOUND, KIROL ROAD, VIDYAVIHAR (W), MUMBAI - 400 086
Tel: 91-22 – 25158246. Telefax: 91-22-25135728, E-mail: arham@arhamcomposite.com, arhamfrp@gmail.com