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    Alfa

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    alphafiresafetyservices024

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    Alfa

    Uploaded by

    alphafiresafetyservices024
    4 views1 page

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    alfa

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    4 views1 page

    Alfa

    Uploaded by

    alphafiresafetyservices024

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    © All Rights Reserved
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    of 1

    PURCHASE ORDER

    Head Office:
    Maitri Interior Projects Pvt.Ltd.
    1303 Bhumiraj Costarica, 13th floor
    plot no. 1& 2 sector 18 moraj Circle,
    vashi- sanpada Palm beach Road,
    Navi Mumbai 400705 Maharashtra, INDIA
    Contact No: 022 66733705/ 62239006

    Purchase Order No: MI/PO/1218/2021-22 Date:07/12/2021

    Vendor Details: Ship To : Bill To:


    M/S. ALPHA FIRE & SAFETY SERVICES M/s. Electra building Maitri Interior Projects Pvt.Ltd.
    No 726/3, Gopal Reddy Building, Prestige tech park 728 GRACE PLATINA
    R.M. Nagar Main Road Kadubeesanahalli 4TH FLOOR CMH ROAD
    Bangalore Bengaluru 560103 INDIRANAGAR 560038
    Contact Person: Jeevan Contact Person : Mr. Vijay Email Id: [email protected]
    Contact No : 9632461706 Contact No :9035133807 GST NO.29AAICM7450R1ZJ
    Email Id:

    We are pleased to place our order for the following items. Supply should be strictly in accordance with the prices, taxes & terms and conditions of this purchase Order

    Sr. No Material Discription Unit Quantity Rate Amount CGST SGST Amount
    9% 9%
    1 Nos 4.00 1,100.00 4,400.00 396.00 396.00 5,192.00
    Supply installation of ABC type 2 Kg Fire Extinguishers
    2 Supply installation of ABC 4 Kg Fire Extinguishers Nos 1.00 1,400.00 1,400.00 126.00 126.00 1,652.00

    3 Supply installation of 5 Kg Clean Agent celing Mount Nos 1.00 13,500.00 13,500.00 1,215.00 1,215.00 15,930.00
    type fire extinguishers

    19,300.00 1,737.00 1,737.00 22,774.00


    Round Off ( + ) -
    In Words : Rupees Twenty Two Thousand Seven hundred Seventy Four Only
    Gross Total 22,774.00
    Rate : Inclusive 18% GST, transit insurance & all aplicable taxes
    Delivery Period : immedite
    Delivery Terms : transportation inclusive
    Payment Terms :50% advance & balnce after installation
    Tax Invoice should be submitted Within 3 Days to our office alongwith the acknowledged copy of the delivery challan, GRN & Purchase Order, without challan the bills
    will be not entertained. Quality & quantity of the goods should as per order.
    Please mention your New GST No. In your Tax Invoice (Mandatory).
    We hereby certify that the material supplied confirms to specification/brand in the Purchase Order and in the event material is rejected due to non-conformity, then cost
    of material together with the value addition cost incurred will have to be reimbursed/debited to your account.
    Brand name of material supplied to be clearly indicated in all delivery challans and invoices failing which the same will not be accepted.
    Description and Unit of Measure in Delivery Challans,GRN and Invoices should be identical as detailed in Purchase Order.
    Any dispute or claim shall be subject to the exclusive jurisdiction of the courts of the City of mumbai.
    All Test/Warranty/ Guaranty certificates should be attached with Invoice
    Subject to Mumbai Jurisdication
    This is computer genereted sheet hence no signature Required
    For, Maitri Interior Projects Pvt.Ltd.

    Authorized Signatory

    Page 1 of 1

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