GSTIN : 09AADCF2634F1ZU Purchase Order
FUJIYAMA POWER SYSTEMS PVT. LTD.
ADD: Plot No.-51&52 sector ecotech-1 ecotech ext. greater noida (UP)
Tel. : 0179-2232763 E-mail : purchase@utlups.com
Party Details Office Supply Solutions Order No. N-2568 :Dated:30-11-2024
HOUSE NO 199, KUNDA COLONY VILLAGE BHANGEL, Required In/By : STORE
NOIDA, Uttar Pradesh 201304 Addres :Greater Noida
email : sales@officesupplysolutions.co.in Billing Address :NOIDA
GSTIN : 06BCWPR5887B1ZW Payment Terms :28 DAYS
P.O BY:- : NAHID FIRDAUS Delivery Date :30-11-2024
We are pleased to place the order for the following items :
S.N
Description of Goods hsn Qty. Unit Price Amount
.
OHP Marker Black 50 NOS ₹ 7.5 ₹ 375
1
2 Permanent Marker Black 50 NOS ₹ 13 ₹ 650
Carbon Paper Blue 2 PAC ₹ 160.0 ₹ 320
3
Handwash 5ltr (Diversey) 10 CAN ₹ 300.0 ₹ 3,000
4
Toilet Cleaner 5ltr 8 CAN ₹ 170 ₹ 1,360
5
Teepol 5ltr 10 CAN ₹ 170 ₹ 1,700
6
Cut Free Gloves Cotton
200 PRS ₹ 37 ₹ 7,400
7 Red/Black
Surgical 3ply Face Mask 500 PCS ₹ 1.45 ₹ 725
8
Soft Broom 25 PCS ₹ 70 ₹ 1,750
9
₹ 17,280
Add : LGST AS PER ACTUAL
Grand Total
17,280
Terms & Conditions
Note:-
1) Material without test report will not be accepted.
2) The acceptance of purchase order must be confirmed immediately.
3) All the disputes arising out of this purchase order will be subject to NEW DELHI JURISDICTION only.
4) If the material is delivered later than designated delivery date, there shall be deduction of 0.1% per
day after the designated delivery date.This shall increase to 0.2% per day after 10 days of designated delivery date. However the maximum deduction will be 8% on total PO
value.
5) If the material supplied is not as per communicated or expected specifications
and we have to take the material to run the production, then the payments of that particular PO will get delayed by number of days as the purchase officer decides.
6) As per anti-profiting law under GST, if there is any kind Of relief you have gotten and
not passed on to us then we Have right to charge that relief amount from you at any time.
7) Always mention Batch Number on invoice/ send letter having batch code along with invoice
