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This purchase order from Expotech Division to A K Pandey is for the supply of 25 test PL No: 7777 items at Rs. 100 per unit for a total order value of Rs. 2,500. The delivery date for the items is March 5, 2013 and the purchase order number is 4500000033 with a date of February 22, 2013.

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Srinivas Reddy Mora
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77 views1 page

PO Form PDF

This purchase order from Expotech Division to A K Pandey is for the supply of 25 test PL No: 7777 items at Rs. 100 per unit for a total order value of Rs. 2,500. The delivery date for the items is March 5, 2013 and the purchase order number is 4500000033 with a date of February 22, 2013.

Uploaded by

Srinivas Reddy Mora
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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EXPOTECH DIVISION

IInd Floor, RITES BHAWAN Plot No. 1, Sector29, Gurgaon-122001,Haryana(INDIA) Fax :

(A Government of India Enterprise)

Tel

PURCHASE ORDER
PO No: 4500000033 DATED: 22.02.2013

Email :

A K PANDEY REPUBLIC OF INDIA

Dear Sir, Sub: Ref: We are pleased to accept your offer for the supply of following items at a total cost of 2,500.00 (RUPEES TWO THOUSAND FIVE HUNDRED ONLY) on the terms and conditions given below:

Item 1 test PL No: 7777

Description

Quantity 25.00

Order Unit NOS

Per Unit Price 100.00

Gross Amount 2,500.00

Delivery Date : 05.03.2013 Gross value Discount Net Value Packing Charges CST@0.00 % INR 2,500.00 0.00 2,500.00 0.00 0.00

TOTAL : ( RUPEES TWO THOUSAND FIVE HUNDRED ONLY)

GRAND TOTAL

2,500.00

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