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This document is a purchase order from Sunstar Overseas Ltd to WI-FI COMMUNICATION PVT. LTD. for AMC charges for a Motorola Canopy for Rs. 11,550 plus applicable taxes, totaling Rs. 12,977.58. The purchase order specifies payment terms of within 21 days, an expected delivery date of July 22, 2014, and various terms and conditions including subjecting the order to Delhi jurisdiction and reserving the right to inspect and reject goods.
This document is a purchase order from Sunstar Overseas Ltd to WI-FI COMMUNICATION PVT. LTD. for AMC charges for a Motorola Canopy for Rs. 11,550 plus applicable taxes, totaling Rs. 12,977.58. The purchase order specifies payment terms of within 21 days, an expected delivery date of July 22, 2014, and various terms and conditions including subjecting the order to Delhi jurisdiction and reserving the right to inspect and reject goods.
This document is a purchase order from Sunstar Overseas Ltd to WI-FI COMMUNICATION PVT. LTD. for AMC charges for a Motorola Canopy for Rs. 11,550 plus applicable taxes, totaling Rs. 12,977.58. The purchase order specifies payment terms of within 21 days, an expected delivery date of July 22, 2014, and various terms and conditions including subjecting the order to Delhi jurisdiction and reserving the right to inspect and reject goods.
Delhi INDIA Tel: 011-23930560 Fax: Email: info@sunstarmail.com Web: www.sunstaroverseas.com PURCHASE ORDER Not Approved Vendor Name & Address: Bill To: Code:1500650 WI-FI COMMUNICATION PVT. LTD. FLAT-55 ASHIRWAD APARTMENTS,PLOT NO,NEW DELHI 110056 Delhi INDIA Tel.: Fax: Sunstar Overseas Ltd, Head Office 4119/7,1st Floor, Naya Bazar Delhi- 110006 Delhi INDIA Tel: 011-23930560 Fax: Email: info@sunstarmail.com Web: www.sunstaroverseas.com Tin No: 07320136387 CST No: Purchase Order No.: 1700015555 Dated: 22.07.2014 Payment Terms : WITH IN 21 DAYS Statutory Form: Price Basis : EXW Ex Works Delivery Date: 22.07.2014 Your Ref/Quote: Deliver To: Sunstar Overseas Ltd, Head Office 4119/7,1st Floor, Naya Bazar, Delhi - 110006 Delhi INDIA Tel: 011-23930560 Fax: Tin No: 07320136387 CST No: Please supply below mentioned goods/services as per instructions, terms & conditions stipulated here in: Item No. Material/ Service No. Description Order Qty Unit Rate Amount(INR) 00010 AMC CHARGES(FOR MOTOROLA CANOPY) 1 EA 11,550.00 11,550.00 SERVICE TAX 12.36% 1,427.58 Gross Total 11,550.00 Total Taxes 1,427.58 Total Discount 0.00 Grand Total 12,977.58 Amount in words: TWELVE THOUSAND NINE HUNDRED SEVENTY SEVEN RUPEES FIFTY EIGHT PAISE ONLY Terms & Conditions: 1. Subject to Delhi Jurisdiction only. 2. Please send Invoice strictly as per statutory requirements. 3. Please mention our PO no, Item no and your Vat No, I.Tax Pan etc. on invoice. 5. The goods must match all PO terms and conditions. 6. SSOL reserves the right of inspection and rejection. 7. Please refer Annexure for other terms, If Any. 8. Please revert back if any condition in PO is Not Acceptable with in 24 Hrs otherwise the same will be deemed to be accepted. Created By Reviewed By Approved By SUNSTAR OVERSEAS LIMITED Registered Office: Corporate Office: Works: Email: Webmail: 4117/7, 1st Floor, Naya Bazaar, Delhi-110006, Tel:+91-1123930560 Gate No.2, 40 KM Stone, G.T. Karnal Road, Bahalgarh, Sonepat-131021 (Haryana), India. Tel:+91-130-33663355, Fax:+91-130-2381925, 3982352 Gate No.1, 40 KM Stone, G.T. Karnal Road, Bahalgarh, Sonepat-131021 (Haryana), India. Tel:+91-130-3051100, Fax:+91-130-2381055 26 KM Stone, Amritsar-Jalandhar G.T.Road, Tangra ,Amritsar-143009(Punjab)India. Tel:+91-183-33663355,Fax: +91-183-3014016 14 KM Stone, Rampur Road, Dalpatpur, Moradabad-244001 (U.P.), India. Tel:+91-591-33663355, Fax:+91-591-2256123 info@sunstarmail.com www.sunstaroverseas.com Page 1 of 1