58b0aa8_2918smart
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THE BOMBAY DYEING & MFG. CO. LTD. P.O. NO. : 7500017572 Purchase Department, C-1, Wadia International, 2nd Floor, Pandurang Budhkar Marg, Worli, Mumbai-400025 Phone:022-66620000, Fax : 91-22-2431 6684 Email: [email protected] P.O. Date : 26.05.2015 CST TIN: 27190356949 C MST TIN: 27190356949 V ECC No. AAACT2328KXM007 PAN No. AAACT2328K Vendor Code : 10101159 Vendor Name : Print Grafik D. K. CROSS MARG, 418/A SUSSEX INDUSTRIAL EST. , MUMBAI - 400027 Contact Person : Pan No:AADPA3141M Delivery ADD : The Bombay Dyeing & Mfg.Co.Ltd. Kalyan-Bhiwandi bypass,,Bhiwandi, Thane-421301, Telephone No : Fax No : Contact Person : Email : [email protected] We are pleased to confirm this order subject to our following terms and conditions. Please Supply. PO Item No Item Code, Description & Delivery Schedule PR No. Quantitity Buyi ng Unit Rate / Unit Value 00010 test change D1056286234BLB0001 EAN - Delivery Schedule Delivery Date:30.05.2015 Quantity: 10.000 6100032069 Gross Price IN: A/P BED non dedu A/P ECess for Inven A/P SECess for Inven A/P CST Non deductib 10.000 MTR 100.00 12.00 2.00 1.00 14.50 1,000.00 120.00 2.00 1.00 163.00 RUPEES ONE THOUSAND TWO HUNDRED EIGHTY-SIX ONLY Total Order Value in INR 1,286.00 OTHER TERMS : Payment :GENERAL PAYMENT - 30 DAYS . Incoterms :FREE MILL DELIVERY Qty. Tolerance :0.0 (This tolerance can not be exceeded without our prior written approval. Verbal approval shall never be accepted.) STANDARD TERMS & CONDITIONS : QUALITY & SPECIFICATIONS OF THE PRODUCT SHOULD CONFORM TO THE BOOK PAGES ISSUES AGAINST THIS PURCHASE ORDER. ANY NON-COMPLIANCE TO SPECIFICATIONS IN THIS MATERIAL WILL BE REJECTED & RETURNED TO YOU. ALL EXPENSES INCURRED BY US WILL BE DEBITED IN YOUR ACCOUNT. QUANTITY. SUPPLIED BY YOU UNDER THIS PO MUST NOT BE MORE THAN PO QUANTITY, OTHERWISE EXCESS MATERIAL WILL BE RETURNED TO YOU & ALL COST INCURRED BY US WILL BE RECOVERED FROM YOU. THE GOODS SUPPLIED MUST BE ACCOMPANIED WITH ORIGINAL CHALLAN, PACKING LIST AND INVOICE. 2ND INVOICE COPY AND PHOTOCOPIE OF L/R. SHOULD BE SENT TO MUMBAI OFFICE. (A/C. DEPTT.) ( PL. MENTION OUR P.O. NO. AND MATERIAL NO. IN EACH CHALLAN, PACKING LIST AND INVOICE) WE RESERVE THE RIGHT TO AMEND/CANCEL THIS PURCHACE ORDER. ANY DELAYED DELIVERIES MAY ATTRACT PENALTIES DUE TO SALES & OPPORTUNITY LOSS. SUPPLY : QUANTITY : INVOICE : RIGHT : Prepared by BTAMSMM1 .26.05.2015 For THE BOMBAY DYEING & MANUFACTURING Regd. Office : Neville House, J.N. Heredia Marg, Ballard Estate, Page 1 of 1 PO Released by:BTAMSMM1 26.05.2015, This is a computer generated PO and needs no signature.
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THE BOMBAY DYEING & MFG. CO. LTD. P.O. NO. : 7500017572Purchase Department, C-1, Wadia International, 2nd Floor,Pandurang Budhkar Marg, Worli, Mumbai-400025Phone:022-66620000, Fax : 91-22-2431 6684Email: [email protected]
P.O. Date : 26.05.2015
CST TIN: 27190356949 C MST TIN: 27190356949 V ECC No. AAACT2328KXM007 PAN No. AAACT2328KVendor Code : 10101159Vendor Name : Print GrafikD. K. CROSS MARG,418/A SUSSEX INDUSTRIAL EST. ,MUMBAI - 400027Contact Person :Pan No:AADPA3141M
Delivery ADD : The Bombay Dyeing & Mfg.Co.Ltd.
Kalyan-Bhiwandi bypass,,Bhiwandi, Thane-421301,Telephone No : Fax No : Contact Person : Email : [email protected]
We are pleased to confirm this order subject to our following terms and conditions. Please Supply.
POItemNo
Item Code, Description & Delivery Schedule PR No. Quantitity BuyingUnit
Rate / Unit Value
00010 test changeD1056286234BLB0001 EAN - Delivery Schedule Delivery Date:30.05.2015 Quantity: 10.000
6100032069
Gross Price IN: A/P BED non dedu A/P ECess for Inven A/P SECess for Inven A/P CST Non deductib
10.000 MTR 100.00 12.00
2.00 1.00
14.50
1,000.00 120.00
2.00 1.00
163.00 RUPEES ONE THOUSAND TWO HUNDRED EIGHTY-SIX ONLY Total Order Value in INR 1,286.00
OTHER TERMS :Payment :GENERAL PAYMENT - 30 DAYS .Incoterms :FREE MILL DELIVERYQty. Tolerance :0.0 (This tolerance can not be exceeded without our prior written approval. Verbal approval shall never be accepted.)
STANDARD TERMS & CONDITIONS :QUALITY & SPECIFICATIONS OF THE PRODUCT SHOULD CONFORM TO THE BOOK PAGES ISSUES AGAINST THIS PURCHASE ORDER. ANY NON-COMPLIANCE TOSPECIFICATIONS IN THIS MATERIAL WILL BE REJECTED & RETURNED TO YOU. ALL EXPENSES INCURRED BY US WILL BE DEBITED IN YOUR ACCOUNT.QUANTITY. SUPPLIED BY YOU UNDER THIS PO MUST NOT BE MORE THAN PO QUANTITY, OTHERWISE EXCESS MATERIAL WILL BE RETURNED TO YOU & ALL COSTINCURRED BY US WILL BE RECOVERED FROM YOU. THE GOODS SUPPLIED MUST BE ACCOMPANIED WITH ORIGINAL CHALLAN, PACKING LIST AND INVOICE. 2ND INVOICE COPY AND PHOTOCOPIE OF L/R. SHOULD BESENT TO MUMBAI OFFICE. (A/C. DEPTT.) (PL. MENTION OUR P.O. NO. AND MATERIAL NO. IN EACH CHALLAN, PACKING LIST AND INVOICE)
WE RESERVE THE RIGHT TO AMEND/CANCEL THIS PURCHACE ORDER. ANY DELAYED DELIVERIES MAY ATTRACT PENALTIES DUE TO SALES & OPPORTUNITY LOSS.
SUPPLY :
QUANTITY :INVOICE :
RIGHT :
Prepared by BTAMSMM1 .26.05.2015 For THE BOMBAY DYEING & MANUFACTURING
Regd. Office : Neville House, J.N. Heredia Marg, Ballard Estate, Page 1 of 1
PO Released by:BTAMSMM1 26.05.2015,
This is a computer generated PO and needs no signature.
