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PO Induce

This document is a draft purchase order from Sanchar Wireless Communications Ltd. to Induce India Testing & Research Pvt. Ltd. for consultancy charges amounting to INR 88,500, including GST. The order outlines terms of payment, delivery schedule, and important notes regarding compliance and responsibilities. It emphasizes the need for acknowledgment and specifies that all disputes will be settled in Delhi jurisdiction.

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0% found this document useful (0 votes)
17 views1 page

PO Induce

This document is a draft purchase order from Sanchar Wireless Communications Ltd. to Induce India Testing & Research Pvt. Ltd. for consultancy charges amounting to INR 88,500, including GST. The order outlines terms of payment, delivery schedule, and important notes regarding compliance and responsibilities. It emphasizes the need for acknowledgment and specifies that all disputes will be settled in Delhi jurisdiction.

Uploaded by

sancharstore47
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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PURCHASE (JOB ORDER)-(DRAFT) Original Copy

Sanchar Wireless Communications Ltd. Order No. : 003


Date : 15/04/2025
X-47,Okhla Industrial Area Phase-2, New Delhi DELHI
Amend No. & Dt. :

Reference :
Phone : +91-11-40547324
PO Validity :
Email : storemanager@sancharcomm.in
GSTIN No.: 07ABLCS0881J1ZX
Name & Address of Supplier : Vendor Code : A11202 Delivery Address :

M/s INDUCE INDIA TESTING & RESEARCH PVT. LTD. Sanchar Wireless Communications Ltd.

C-124,2ND FLOOR, OFFICE NO.6


X-47,Okhla Industrial Area Phase-2, New Delhi,
SEC-2, NEAR SECTOR-15 METRO,NOIDA DELHI
UTTAR PRADESH
Phone : Person :
GSTIN :

Sr.# Description of item & Process HSN Unit Qty. Rate (INR) Disc % Amount
Specification SAC
1 CONSULTANCY CHARGES - NOS 1.00 75000.000 0.00 75000.00

SCHARGE0003
TEC Certification
Scope ofWork as per Attachd Quotation

Amend Reason : Freight / Courier 0.00


P & F Amount 0.00
Insurance Charges 0.00
Sub Total 75,000.00
CGST @ 0.00 % 0.00
SGST @ 0.00 % 0.00
Grand Total in words (INR) :
IGST @ 18.00 % 13,500.00
Eighty Eight Thousand Five Hundred Only
Total Amount (INR) 88,500.00

Remarks : 1.If the portal registration work is not done within 10 days, then the advance will have to be refunded
2.A full refund will be issued if there is no progress in the project.

Price Basis : GST Tax : Extra as per applicable Rate

Packing Charges : Insurance :

Delivery Schedule : Strictly as per dates given Inspection :

Terms of Payment : 10% Advance & Balance Payment as per timeline Freight / Works / Ex. Works
Transportation

Important Note :-
1 . Our Puchase Order Number Must appear on all Challans, Bill, Packing Lists, Test Certificates and Correspondence .
2 . Breakages, Damages and Transit losses due to weak and insufficient
packing shall be to your account. For Sanchar Wireless Communications Ltd.
3 . Please send your acknowledgement / confirmation immediately for our records.
4 . In case of any GST Compliance failure by you , which is recovered by GST Department
from our Company, then our Company will have the voluntary right to charge the entire amount,
inclusive of interest and penalty from you.
5 . All the disputes or differences of opinion , if any, shall be settled in DELHI Jurisdiction

DEPAIN GHOSH
(Prepared By) (Approved By) (Auth. Signatory)
This is computer generated document, Hence no signature required
Page No: 1

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