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Purchase Order: Prabha Automotive Engineers Pvt. LTD

This purchase order from Prabha Automotive Engineers Pvt. Ltd. is for the purchase of 1 TECHNA PCB BOARD from Vendor Code 10598 for Rs. 70,000. The payment terms are 15 days and the delivery location is Prabha Automotive Engineers Pvt. Ltd. - Unit1. The document also provides instructions for packing and delivery of the item ordered.

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vijay vino
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1K views1 page

Purchase Order: Prabha Automotive Engineers Pvt. LTD

This purchase order from Prabha Automotive Engineers Pvt. Ltd. is for the purchase of 1 TECHNA PCB BOARD from Vendor Code 10598 for Rs. 70,000. The payment terms are 15 days and the delivery location is Prabha Automotive Engineers Pvt. Ltd. - Unit1. The document also provides instructions for packing and delivery of the item ordered.

Uploaded by

vijay vino
Copyright
© © All Rights Reserved
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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PRABHA AUTOMOTIVE ENGINEERS PVT. LTD.

Sipcot-1, Plot No. B12A & B14, Sidco Industrial Estate,


Sipcot - I, PURCHASE ORDER
Hosur 635126 Tamil Nadu India
GST No : 33AAKCP6183A1ZK

To,
PO No : 22100084 Date : 20-04-2021
Vendor Code: 10598

Prabha Automotive Engineers Private Limited-UnitII QtnNo :


Delivery Date : 21-04-2021
SF.NO. 592, SIPCOT - II,MORANAPALLI VILLAGE,THAMMANAICKANAPALLI
ROAD,PERANDAPALLI PO,HOSUR - 635 109. Buyer Name :
Transport :
Tamil Nadu India
Payment Terms : 15 DAYS
Delivery at : PRABHA AUTOMOTIVE ENGINEERS PVT. LTD. - Unit1
Packing Freight
Sl.No Item Code Item Description HSN/SAC Quantity UOM Unit Rate CGST SGST IGST Total
Charges Charges

1 M0113478 TECHNA PCB BOARD 87089900 1.00 NOS 70,000.00 0.00 0.00 - - - 70,000.00

Total Tax 0.00


Total 70,000.00

Remarks :

INSTRUCTIONS PACKING INSTRUCTIONS


1. Send materials with Original Invoice+2 copies
FOR PRABHA AUTOMOTIVE ENGINEERS
2. Clearly indicate Purchase Order Number part Number & GST Regn Number in Invoice 1) OPEN DELIVERY PVT. LTD. - UNIT1
3. Do not combine several orders in Single Invoice 2) PACKED IN POLYTHENE /
4. Invoice will be approved only after verification and acceptance of materials HESSIAN/ GUNNY BAGS

5. Payment will be made only after deducting value of rejection if any 3) PACKED IN CARTON BOX
6. Test certificates/Checklist to be enclosed along with materials
4) PACKED IN WOODEN BOX
7. To comply with ISO 9001 -2015,IATF 16949-2016 and ISO 14001 requirements.
Authorised Signatory
H D VERMA - GM

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