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- This document is a purchase order from M/s.Metec Design & Construction Engineers to Mis IWL India Limited for wrapping coating materials. - The purchase order is for 45 square meters of 4mm thick wrapping coating sheet at a unit price of 168 INR per square meter for a total of 7,560 INR. - Key terms include payment within 60 days by post-dated cheque against invoice and delivery of test certificates along with materials or invoice.

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Ganesh Murthy
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0% found this document useful (0 votes)
494 views2 pages

87-1

- This document is a purchase order from M/s.Metec Design & Construction Engineers to Mis IWL India Limited for wrapping coating materials. - The purchase order is for 45 square meters of 4mm thick wrapping coating sheet at a unit price of 168 INR per square meter for a total of 7,560 INR. - Key terms include payment within 60 days by post-dated cheque against invoice and delivery of test certificates along with materials or invoice.

Uploaded by

Ganesh Murthy
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
You are on page 1/ 2

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Page 1 of 2
PURCHASE ORDER
Vendor Name Purchase Order No: METEC/ 87 /2012-2013 /12/04/2012
Mis IWL India Limited
Central Cattle Breeding Farm Road, Alamathi
: Contact
I
I Buyer II Site
Village, Redhills, Chennai - 52 I
I Name I Mr/Ms. B.Saju Mr/Ms. S.K Srinivasababu
I
I Phone No i 9500060744 9500060724
Contact Person : Mr. Manohar I
Phone Number : 044-45536000
Project code : J#275
Mobile Number : 9380558761
Email ID : [email protected] Project Name : M/s.Caterpiliar - Hex

Billing Address Delivery Address


M/s.Metec Design & Construction Engineers, M/s. Caterpillar India Private Limited,
No 1/430,Multi Industrial Estate, Machine Division, Melnallathur
Gerugambakkam,Porur,Chennai-602101 Thiruvallur
Tamil Nadu,India. India -602004

TIN No. 33461582151 TIN No. 33390842516


CST No. 820970 Dated 10/02/2003 CST No. 763823 Dt : 22.01.2001

Ref : Old Po Reference


Dear sir,

We are pleased to place the purchase order on you for the following materials with specified terms & conditions.

Description I Quantity I Unit I


Unit rate Currency i Total
I

Wrappipng Coating For details refer the Annexure INR 7,560.00

Terms Itt Conditions

Local Taxes Vat @14.5% Extra

Excise Duty ED 12.36% Extra

Central Sales Tax -

Freight Our Scope

Delivery Immediate

Make IWL

Payment 60 Days PDC Against your Invoice

Test Certificates TO BE PROVIDED ALONG WITH THE MATERIALS OR INVOICE

Price The above price are firm through out the project and no price Escalation clause allowed

Statutory All disputes are subject to Chennai Jurisdiction only

Registered Office: No. 33, II Floor ,II Main Road, Web Site : www.metecdesign.com
CIT Nagar, Chennai - 600035. E-mail : [email protected]
Tamil Nadu, INDIA Telefax : 044 - 2382 1399, 2382 1400
Annexure For Purchase Order No: METEC/ 87 /2012-2013 /12/04/2012 Page 2 of 2

SI.No i Code Description Make Quantity Unit Unit rate Total

1 934 Wrappipng Coating IWL 45 Sq Mtr 168.00 7,560.00


Sheet 4mm Thick X
150mm Width
I

Total INR 7,560.00

With kind regards

Prepared by I Verified by Approved by


(Buyer) i (Planning Dept) r Llitlad .
Purchase)

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Signature
.f:J ,,,,-I ~& ft'
Name
I K ,,?t:lrr, \ A ' f\.r~ t'cnfG
Special Instructions:
-

Kindly acknowledge your acceptance and send reply by return fax or mail or courier

Name Designation I Signature Date

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