Mayur Uniquoters Limited placed a purchase order with Om Steel Rolling Mills for 70,000 kilograms of steam coal to be delivered on November 21st and 23rd, 2016. The total order value is 643,880 rupees including basic material cost of 542,500 rupees plus excise duty and VAT. Om Steel Rolling Mills is requested to send order confirmation and arrange supplies as scheduled, along with test reports and other required documents.
Mayur Uniquoters Limited placed a purchase order with Om Steel Rolling Mills for 70,000 kilograms of steam coal to be delivered on November 21st and 23rd, 2016. The total order value is 643,880 rupees including basic material cost of 542,500 rupees plus excise duty and VAT. Om Steel Rolling Mills is requested to send order confirmation and arrange supplies as scheduled, along with test reports and other required documents.
Mayur Uniquoters Limited placed a purchase order with Om Steel Rolling Mills for 70,000 kilograms of steam coal to be delivered on November 21st and 23rd, 2016. The total order value is 643,880 rupees including basic material cost of 542,500 rupees plus excise duty and VAT. Om Steel Rolling Mills is requested to send order confirmation and arrange supplies as scheduled, along with test reports and other required documents.
Mayur Uniquoters Limited placed a purchase order with Om Steel Rolling Mills for 70,000 kilograms of steam coal to be delivered on November 21st and 23rd, 2016. The total order value is 643,880 rupees including basic material cost of 542,500 rupees plus excise duty and VAT. Om Steel Rolling Mills is requested to send order confirmation and arrange supplies as scheduled, along with test reports and other required documents.
Domestic PO Order No.: 5100005839 Dated: 15.11.2016
Supplier : Invoice To : Om Steel Rolling Mills 79, B Niwaru Road, Jhotwara Ind. Jaipur 302033 MAYUR UNIQUOTERS LIMITED Sr. Tax No. : XX Jaipur - Sikar Road, Village - Jaitpura, Jaipur 303704 PAN No. : XX Website : www.mayuruniquoters.com Email : info@mayur.biz ECC No. : XX Tel. :+91-1423-224418/302 Fax :+91-1423-224420 TIN No. : XX Our PAN No. : AAECM1727F CST No. : XX Our ECC No. : AAECM1727FXM001 Our TIN No. : 08782102259 CIN No. : L18101RJ1992PLC006952
Mode of Shipment : By Road Payment Terms : Within 90 Days
Despatch Through : Any Transport Freight Terms : F.O.R. (Price delivered at our factory) Final Destination : FH MAYUR JAITPURA Transit Insurance : To be covered by Supplier Dear Sir, We are pleased to confirm our order to purchase the following material(s) as per our approved specificaion, froms you subject to the terms & conditions given below and on reverse side hereof. You are requested to send your order confirmation & arrange supplies as per Schedule given below:
S.No. Description of Goods QA Spec. No. Delivery Date Quantity Rate (INR) Value(INR) 1 STEAM COAL 5000+ C.V. 21.11.2016 35000.000 KG 7.75 271,250.00 2 STEAM COAL 5000+ C.V. 23.11.2016 35000.000 KG 7.75 271,250.00
Total Order Quantity: 70,000.000 Basic Value Rs: 542,500.00
Excise Duty (+) @12.50 % 67,812.00 VAT 33,568.00 Purchase Order Value Rs: 643,880.00 Total in Words: Rupee Six Lakhs Forty Three Thousand Eight Hundred and Eighty Only Remarks/Warranty: IMPORTANT: The Goods supplied should confirms our approved specifications already sent to you / attached here with. Please send Test Report / COA and MSDS for each supply alongwith dispatch documents. # All Risk for Transit shall be covered and insured by the supplier upto our warehouse at JAITPURA, JAIPUR * Material will be accepted only if accompanied by Challan, Invoice, Test Report & VAT-47 ** Please mention Purchase Order No on despatch documents. Subject to Jaipur Jurisdiction Only. For MAYUR UNIQUOTERS LIMITED CONFIRMED AND ACCEPTED M/s Om Steel Rolling Mills
