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  • 7/30/2019 purchase order no

    1/1

    Krishna Tissues Private Ltd.(A 250 T.P.D. Coated Duplex Board Plant)

    Works:- NH-6 Village- Madari,Mouza-Kanta Pukur, P.O.Barunda P.S.Bagnan,Dist. Howrah-711 303,W.B. India Fax:+91-3214-222524

    Original Bill/lorry Receipt should be sent to GC-100,Salt Lake City, Sector-III,Kolkata-700106

    Vendor : SHIVA CHEMICALS

    23193 50 SIR HARIRAM GOENKA ST,1STFLR,(R

    KOLKATA-700007

    Krishna Tissues Contact person / Telephone :MR. B.K.BISWAS

    GEN. MANAGER-PURCHASEMOB: 9874694772.

    Vendor No: 1000255Ref. Quotation No:

    Dated:

    Attention: MR.V.K.SARAF9831045105

    Consignee's Address:Krishna Tissues Private Ltd.

    Works: NH-6, Village-Madari, Mouze-Kanta pukur,P.O. Barunda, P.S. Bagnan,Dist.-Howrah-711303

    Purchase order No: 7200000016Date: 05.04.2013

    Indent No: 3100000038Indent Date:

    Payment terms: 30 Days CreditMode of Transport: Road

    Country of Origin:IndiaFreight: TO BE CHARGED IN THE BILL

    Serialno

    DeliveryDate

    Item Code Description Quantity Unit Rate Total Price

    1 31.05.2013 0100400024 Liquide Alum 30.000 MT 3,000.00 90,000.00

    ----------------------

    90,000.00

    Less: Discount 0.00

    ---------------

    90,000.00

    ---------------

    Add: Packaging & Forwarding 0.00

    ---------------

    90,000.00

    Add : EXCISE Duty 12.00%

    Add : EX EDU Cess 2.00%

    Add : EX HED Cess 1.00%

    VAT 5 % ON RAW MATERIAL

    10,800.00

    216.00

    108.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    5,056.20

    Total : ---------------106,180.00

    Rupees: ONE LAKH SIX THOUSAND ONE HUNDRED EIGHTY Rupees

    Please note that for all inland vendors, the "Delivery Date" refers to the date of receipt at the consignee's address and for all

    overseas vendors "Delivery Date" reffers to the date of despatch from the Vendor. For delivery beyound schedule, L.D. Charge shall

    be deducted as per co's rules, which shall not exceed 5% of the total order value. For inland vendors, payment due date shall

    reckon from the date of r eceipt of the invoice with all supportings at our Admn. Office.

    Consignee's CST/LST Registration Number: VAT No. 19261096098,CST No.:19261096292, ECC No.:AACCK5813GXM001

    Buyer's Signature Vendor's AcknowledgmentPLEASE SEE OVERLEAF

    E-Mail: [email protected],[email protected]

    Website: www.krishnatissues.com

    Admn. and Correspondance Office: GC-100,Salt Lake City,Sector-|||, Kolkata-700106, West Bengal, India

    Phone: +91-33-2337-9881/9882, Fax: +91-33-2337-9883/9886

    Registerd Office: 167, Old China Bazar Street, Kolkata-700001, West Bengal, India

    Phone: +91-33-22426488