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Material Testing LLP Po

This document is a draft purchase order from RIKKI PLASTIC PVT. LTD. to MATERIAL TESTING LABORATORY LLP for various testing services and materials, with a total order value of INR 0. The order includes specific terms and conditions regarding material certification, compliance, and delivery. The purchase order is valid until March 31, 2025, and payment is to be made by cheque within 45 days.

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15 views3 pages

Material Testing LLP Po

This document is a draft purchase order from RIKKI PLASTIC PVT. LTD. to MATERIAL TESTING LABORATORY LLP for various testing services and materials, with a total order value of INR 0. The order includes specific terms and conditions regarding material certification, compliance, and delivery. The purchase order is valid until March 31, 2025, and payment is to be made by cheque within 45 days.

Uploaded by

qa.prithla
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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SERVICE PO Draft P.O.

R/F-PU-02
GSTIN 06AACCR9549J1ZW
PAN AACCR9549J RIKKI PLASTIC PVT. LTD.
State HARYANA PLANT I (FBD)
State Code 06 PLOT NO.:B5, SECTOR-59, OPP.-JCB BALLABGARH,
TAN RTKR 03999 C FARIDABAD,HARYANA-121004 INDIA
CIN No. U25201HR1999PTC034378 Phone:0129-4154941 Email: - Website : www.rikkiplastic.com
Details of Supplier A/c CODE 06M158 Details of Consignee (Ship To) Del.Terms :F.O.R OUR WORKS P.Order No. RPPL-001254
MATERIAL TESTING LABORATORY LLP Same as Buyer Disp By :BY ROAD P.Order Dt. 30/11/2024
B-103, OKHLA INDUSTRIAL AREA, PHASE-I, Freight :N.A.
NEW DELHI (INDIA) Insurance :NOT APPLICABLE
- PackTerm :STD Valid Upto : 31/03/2025
State :DELHI State Code :07 State: Code: Warranty :- Pay Mode : BY CHEQUE
GSTIN :07ACBFM2267L1Z1 PAN No.ACBFM2267L GSTIN: PAN : T.Cert. :REQUIRED Insp.At :Our End
Kind Attn: Mr. Harish Joshi Mobile No.- Transp. :- Payment Terms :45 Days Del. Sch. :IMMEDIATE
Email: care@mtlindialab.com
Dear Sirs , We are pleased to place an order for the following items. Supplier Ref. MTL19082305 Dt.30/11/2024
SNo HSN / SAC Description of Goods or Service Dlv Date Part No. ERP code Quantity Unit Rate Disc. Total Value CGST SGST IGST
Code INR % of Order % Rate % Rate % Rate
1 90248091 MATERIAL CONFIRMATION OF KNOWN - - 57050001 Open NOS 1200.000000 0.00 0.00 18.00
PLASTIC COMPONENT
2 90248091 MATERIAL CONFIRMATION OF UNKOWN - - 57050002 Open NOS 2500.000000 0.00 0.00 18.00
PLASTIC COMPONENT
3 90248091 FILLER / GLASS CONTENT - - 57050003 Open NOS 500.000000 0.00 0.00 18.00
PLASTIC COMPONENT
4 90248091 WATER (MOISTURE) CONTENT / - - 57050004 Open NOS 1000.000000 0.00 0.00 18.00
ABSORPTION
PLASTIC COMPONENT
5 90248091 TEST ZINC PLATING THICKNESS - - 57050005 Open NOS 500.000000 0.00 0.00 18.00
METAL

Terms & Conditions 0.000 Taxable Amount


1. Raw Material shall be supported by Material Test Certificate, which shall be reviewed by
CGST
QA at our premises. Remarks: -
SGST
2. Components should be supported by Visual & Dimensional Insepction Reports.
3. All supplies must confirm to the drawing/specifications provided.
IGST
4. All goods supplied should be GADSL, REACH, ROHS-3, ELV, CMRT, PFOA & PFOS Grand Total INR
compliance. Total Order Value (In Words) For RIKKI PLASTIC PVT. LTD.
5. When supply is made in excess of the Order Qty, for any reason whatsoever, the
shall be entitled to either fully reject the whole consignment or accept to the extent of
order quantity & reject the balance quantity. Continued to Next Page . . .
6. Any special instructions given for packing must be strictly followed. Any damage or loss
caused to the good as a result of the non-compliance with this term shall be borne by the
Vendor. Prepared By JITENDRA Chk By App By - Authorised Signatory
Regd Office Address PLOT NO.:B5, SECTOR-59, OPP.-JCB,BALLABGARH, FARIDABAD, HARYANA-121004 Ph:0129-4154941 Page 1 of 3
This is a Computer Generated Digitally Signed/ Approved P.O. and does not require Manual Signature .
SERVICE PO Draft P.O. R/F-PU-02
GSTIN 06AACCR9549J1ZW
PAN AACCR9549J RIKKI PLASTIC PVT. LTD.
State HARYANA PLANT I (FBD)
State Code 06 PLOT NO.:B5, SECTOR-59, OPP.-JCB BALLABGARH,
TAN RTKR 03999 C FARIDABAD,HARYANA-121004 INDIA
CIN No. U25201HR1999PTC034378 Phone:0129-4154941 Email: - Website : www.rikkiplastic.com
Details of Supplier A/c CODE 06M158 Details of Consignee (Ship To) Del.Terms :F.O.R OUR WORKS P.Order No. RPPL-001254
MATERIAL TESTING LABORATORY LLP Same as Buyer Disp By :BY ROAD P.Order Dt. 30/11/2024
B-103, OKHLA INDUSTRIAL AREA, PHASE-I, Freight :N.A.
NEW DELHI (INDIA) Insurance :NOT APPLICABLE
- PackTerm :STD Valid Upto : 31/03/2025
State :DELHI State Code :07 State: Code: Warranty :- Pay Mode : BY CHEQUE
GSTIN :07ACBFM2267L1Z1 PAN No.ACBFM2267L GSTIN: PAN : T.Cert. :REQUIRED Insp.At :Our End
Kind Attn: Mr. Harish Joshi Mobile No.- Transp. :- Payment Terms :45 Days Del. Sch. :IMMEDIATE
Email: care@mtlindialab.com
Dear Sirs , We are pleased to place an order for the following items. Supplier Ref. MTL19082305 Dt.30/11/2024
SNo HSN / SAC Description of Goods or Service Dlv Date Part No. ERP code Quantity Unit Rate Disc. Total Value CGST SGST IGST
Code INR % of Order % Rate % Rate % Rate
6 90248091 SALT SPRAY TEST - - 57050006 Open HRS 10.000000 0.00 0.00 18.00
720 HOURS (METAL)
7 90318000 MATERIAL CHEMICAL COMPOSITION - - 57050007 Open NOS 1200.000000 0.00 0.00 18.00
8 99870000 TENSILE STRENGTH AT - - 59010065 Open NOS 1200.000000 0.00 0.00 18.00
YIELD/ELONGATION AT YIELD (ASTM D
638)
9 99870000 FLEXURAL MODULUS (ASTM D 790) - - 59010066 Open NOS 2000.000000 0.00 0.00 18.00
10 99870000 HEAT DEFLECTION TEMPERATURE - - 59010067 Open NOS 1200.000000 0.00 0.00 18.00
UNDER LOAD (ASTM D 648)
11 90248091 IZOD IMPACT STRENGTH - - 57050013 Open NOS 1000.000000 0.00 0.00 18.00
12 90248091 MATERIAL TESTING - - 57030013 Open NOS 4000.000000 0.00 0.00 18.00
DSC TESTED

Terms & Conditions 0.000 Taxable Amount


1. Raw Material shall be supported by Material Test Certificate, which shall be reviewed by
CGST
QA at our premises. Remarks: -
SGST
2. Components should be supported by Visual & Dimensional Insepction Reports.
3. All supplies must confirm to the drawing/specifications provided.
IGST
4. All goods supplied should be GADSL, REACH, ROHS-3, ELV, CMRT, PFOA & PFOS Grand Total INR
compliance. Total Order Value (In Words) For RIKKI PLASTIC PVT. LTD.
5. When supply is made in excess of the Order Qty, for any reason whatsoever, the
shall be entitled to either fully reject the whole consignment or accept to the extent of
order quantity & reject the balance quantity. Continued to Next Page . . .
6. Any special instructions given for packing must be strictly followed. Any damage or loss
caused to the good as a result of the non-compliance with this term shall be borne by the
Vendor. Prepared By JITENDRA Chk By App By - Authorised Signatory
Regd Office Address PLOT NO.:B5, SECTOR-59, OPP.-JCB,BALLABGARH, FARIDABAD, HARYANA-121004 Ph:0129-4154941 Page 2 of 3
This is a Computer Generated Digitally Signed/ Approved P.O. and does not require Manual Signature .
SERVICE PO Draft P.O. R/F-PU-02
GSTIN 06AACCR9549J1ZW
PAN AACCR9549J RIKKI PLASTIC PVT. LTD.
State HARYANA PLANT I (FBD)
State Code 06 PLOT NO.:B5, SECTOR-59, OPP.-JCB BALLABGARH,
TAN RTKR 03999 C FARIDABAD,HARYANA-121004 INDIA
CIN No. U25201HR1999PTC034378 Phone:0129-4154941 Email: - Website : www.rikkiplastic.com
Details of Supplier A/c CODE 06M158 Details of Consignee (Ship To) Del.Terms :F.O.R OUR WORKS P.Order No. RPPL-001254
MATERIAL TESTING LABORATORY LLP Same as Buyer Disp By :BY ROAD P.Order Dt. 30/11/2024
B-103, OKHLA INDUSTRIAL AREA, PHASE-I, Freight :N.A.
NEW DELHI (INDIA) Insurance :NOT APPLICABLE
- PackTerm :STD Valid Upto : 31/03/2025
State :DELHI State Code :07 State: Code: Warranty :- Pay Mode : BY CHEQUE
GSTIN :07ACBFM2267L1Z1 PAN No.ACBFM2267L GSTIN: PAN : T.Cert. :REQUIRED Insp.At :Our End
Kind Attn: Mr. Harish Joshi Mobile No.- Transp. :- Payment Terms :45 Days Del. Sch. :IMMEDIATE
Email: care@mtlindialab.com
Dear Sirs , We are pleased to place an order for the following items. Supplier Ref. MTL19082305 Dt.30/11/2024
SNo HSN / SAC Description of Goods or Service Dlv Date Part No. ERP code Quantity Unit Rate Disc. Total Value CGST SGST IGST
Code INR % of Order % Rate % Rate % Rate
13 99870000 TENSILE MODULUS - - 59010085 Open NOS 2000.000000 0.00 0.00 18.00
14 90248091 SPECIFIC GRAVITY / DENSITY - - 64010014 Open NOS 500.000000 0.00 0.00 18.00
15 90248091 FLEXURAL STRENGTH - - 64010015 Open NOS 1200.000000 0.00 0.00 18.00
16 90248091 MELT FLOW INDEX - - 64010016 Open NOS 1200.000000 0.00 0.00 18.00

Terms & Conditions 0.000 Taxable Amount 0.00


1. Raw Material shall be supported by Material Test Certificate, which shall be reviewed by
CGST 0.00
QA at our premises. Remarks: -
SGST 0.00
2. Components should be supported by Visual & Dimensional Insepction Reports.
3. All supplies must confirm to the drawing/specifications provided.
IGST 0.00
4. All goods supplied should be GADSL, REACH, ROHS-3, ELV, CMRT, PFOA & PFOS Grand Total INR 0.00000
compliance. Total Order Value (In Words) For RIKKI PLASTIC PVT. LTD.
5. When supply is made in excess of the Order Qty, for any reason whatsoever, the
INR Paisa Zero Only
shall be entitled to either fully reject the whole consignment or accept to the extent of
order quantity & reject the balance quantity.
6. Any special instructions given for packing must be strictly followed. Any damage or loss
caused to the good as a result of the non-compliance with this term shall be borne by the
Vendor. Prepared By JITENDRA Chk By App By - Authorised Signatory
Regd Office Address PLOT NO.:B5, SECTOR-59, OPP.-JCB,BALLABGARH, FARIDABAD, HARYANA-121004 Ph:0129-4154941 Page 3 of 3
This is a Computer Generated Digitally Signed/ Approved P.O. and does not require Manual Signature .

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