PO Delhi Metro Corp
PO Delhi Metro Corp
PO Delhi Metro Corp
PURCHASE ORDER/
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S.No. Description Plant Qty/Unit Rate(INR), GrossAmt (INR)
/ (INR) (INR)
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1 Heavy Duty Industrial Vaccum cleaner COOF 1.000NO 387,500.00 387,500.00
Make-COMAC
Material no. :
HSN/SAC : 85086000
Delivery Date : 09.08.2018
Taxes :CGST&SGST-28%-ND
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T O T A L : (INR). 387,500.00
108,500.00
Grand total: 496,000.00
[ RUPEES THREE LAKH EIGHTY-SEVEN THOUSAND FIVE HUNDRED AND ZERO PAISE ONLY ]
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TERMS & CONDITIONS/
* Header Text :
Indent no. VND/M&P/062
* Terms of Delivery :
Within 08 weeks from the date of issue of PO
* Terms of Payment :
1. 100% Payment against receipt, inspection and acceptance of material
by the consignee at destination
2. Total Value of PO is 496,000.00/-( incl of GST@28%)
* Warranties :
As per tender.
* Delivery :
Firm shall deliver the material at Vinod Nagar Depot of DMRC
* Consignee:
DGM/RS/Vinod Nagar
* Inspection :
By Consignee
* Paying Authority :
ED/F/DMRC
* Sales Tax
Registration No. :
DELHI METRO RAIL CORPORATION LTD.
PURCHASE ORDER/
Firm is requested to mention their GST No./HSN No./SAC No. on the bills while submitting their
bills for payment.
Other terms & condition will be as per DMRC's tender. This concludes the contract.
COS/Dy.COS/SMM/AMM
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