Beruflich Dokumente
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(A 250 T.P.D. Coated Duplex Board Plant) Works:- NH-6 Village- Madari,Mouza-Kanta Pukur, P.O.Barunda P.S.Bagnan,Dist. Howrah-711 303,W.B. India Fax:+91-3214-222524
Vendor: CLAROCHEM MICROCELL (INDIA) PL.NO. 92 SECTOR-25. FARIDABAD 121004 Ph: 012-4425-1291
PURCHASE ORDER Krishna Tissues Contact person / Telephone : Mr. B.K.Biswas Gen. Manager-Purchase Mob: 9874694772 Attention: MR. PAWAN KAPOOR 9873122291
Vendor No: 2000019 Ref. Quotation No & Dt: LAST PO:RW-126, 16.09.13 RFQ No: RFQ Date: Consignee's Address: Krishna Tissues Private Ltd. Works:NH-6,Village-Madari, Mouze-Kantapukur, P.O. Barunda, P.S. Bagnan,Dist.-Howrah-711303 Payment terms: 75 Days Credit Mode of Transport: Serial no
1
Purchase order No: Purchase Order Date: Indent No: Indent Date:
Delivery Date
25.10.2013
Item Code
2020000099
Quantity
2,000
Unit
KG
Rate
200.00
Total Price
400,000.00
-------------400,000.00
Add: EXCISE Duty 12.00% Add: EX EDU Cess 2.00% Add: EX HED Cess 1.00% Add: CST @2%
Total :
--------------------458,429.00 --------------------
In words:
Rupees
Four lakh fifty eight thousand four hundred twenty nine only
Original Bill/lorry Receipt should be sent to GC-100,Salt Lake City, Sector-III,Kolkata-700106 Consignee's CST/LST Registration Number: VAT No. 19261096098,CST No.:19261096292, ECC No.:AACCK5813GXM001
Please note that for all inland vendors, the "Delivery Date" refers to the date of receipt at the consignee's address and for all overseas vendors "Delivery Date" reffers to the date of despatch from the Vendor. For delivery beyound schedule, L.D. Charge shall be deducted as per co's rules, which shall not exceed 5% of the total order value. For inland vendors, payment due date shall reckon from the date of receipt of the invoice with all supportings at our Admn. Office.
Buyer's Signature Please see Annexure for Terms and Condition Vendor's Acknowledgment
E-Mail: purchase@krishnatissues.in,krishnatissues@vsnl.net Website: www.krishnatissues.com Admn. and Correspondance Office: GC-100,Salt Lake City,Sector-III, Kolkata-700106, West Bengal, India Phone: +91-33-2337-9881/9882, Fax: +91-33-2337-9883/9886 Registerd Office: 167, Old China Bazar Street, Kolkata-700001, West Bengal, India Phone: +91-33-22426488
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VendorNo: 2000019 Vendor: CLAROCHEM MICROCELL (INDIA) PL.NO. 92 SECTOR-25. FARIDABAD 121004 Ph: 012-4425-1291
Purchase order No: Purchase Order Date: Indent No: Indent Date:
Original Bill/lorry Receipt should be sent to GC-100,Salt Lake City, Sector-III,Kolkata-700106 Consignee's CST/LST Registration Number: VAT No. 19261096098,CST No.:19261096292, ECC No.:AACCK5813GXM001
Please note that for all inland vendors, the "Delivery Date" refers to the date of receipt at the consignee's address and for all overseas vendors "Delivery Date" reffers to the date of despatch from the Vendor. For delivery beyound schedule, L.D. Charge shall be deducted as per co's rules, which shall not exceed 5% of the total order value. For inland vendors, payment due date shall reckon from the date of receipt of the invoice with all supportings at our Admn. Office.
Buyer's Signature Please see Annexure for Terms and Condition Vendor's Acknowledgment
E-Mail: purchase@krishnatissues.in,krishnatissues@vsnl.net Website: www.krishnatissues.com Admn. and Correspondance Office: GC-100,Salt Lake City,Sector-III, Kolkata-700106, West Bengal, India Phone: +91-33-2337-9881/9882, Fax: +91-33-2337-9883/9886 Registerd Office: 167, Old China Bazar Street, Kolkata-700001, West Bengal, India Phone: +91-33-22426488
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