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    Purchase Order: Payment Terms Delivery Terms Mode of Transport

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    bennsavyaalrawaf

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    © All Rights Reserved
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    Purchase Order: Payment Terms Delivery Terms Mode of Transport

    Uploaded by

    bennsavyaalrawaf
    15 views2 pages

    Original Title

    4500345498-0036

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views2 pages

    Purchase Order: Payment Terms Delivery Terms Mode of Transport

    Uploaded by

    bennsavyaalrawaf

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    ____________________________________________________________________

    Vendor Name & Address Purchase order


    ANVIRA TECHNOLOGIES
    N0:1,First Floor, Cth Road, PO number/date
    600053 Chennai 4500345498 / 06.02.2023
    TeleFax: Contact person/Telephone
    Contact person at vendor: IC1-Indent Chennai DTA/914437177777
    E-mail: Our fax number
    GST No: 33BQXPA8877P1ZP +91-(44)-37177778
    E-mail: [email protected],
    [email protected],
    Delivery address [email protected]
    Company Our IEC No : 3805000391
    Salcomp Manufacturing India Private ltd Our GST No: 33AAJCS7988P7Z2
    Unit III Your vendor number with us
    SIPCOT Industrial Park Phase III 602482
    Singaperumal Koil Road SH57,
    (Adjacent to Nokia Telecom SEZ)
    602105 Sriperumpudur
    Bill Address
    Company
    Salcomp Manufacturing India Private ltd
    Unit III
    SIPCOT Industrial Park Phase III Valid From
    Singaperumal Koil Road SH57, Valid To
    (Adjacent to Nokia Telecom SEZ) Delivery date Day 25.02.2023
    602105 Sriperumpudur
    Payment terms 30 days net Currency INR
    Delivery terms CIP SALCOMP
    Mode of transport
    We'd ask you to send the order confirmation within two working days
    from the order date. PLS NOTE: Delivery time at destination.

    Spare for SIM-TRFO & SIM-PRC,


    Repeat PO ( Reference 4500330420)
    _______________________________________________________________________
    Item Our code Your code Delivery time
    Description
    Quantity Unit Price/UOM Value
    _______________________________________________________________________

    00010 TIN-SMPS-24V
    24VDC - 4.5A SMPS
    5 Piece
    IN:State GST 9.00 % 693.00
    IN:Central GST 9.00 % 693.00
    Gross Price 1,540.00 INR 1PC 9,086.00
    00020 TIN-SMPS-24V
    24VDC - 4.5A SMPS
    10 Piece
    IN:State GST 9.00 % 1,386.00
    IN:Central GST 9.00 % 1,386.00
    Gross Price 1,540.00 INR 1PC 18,172.00
    _______________________________________________________________________
    Tot. net item val. incl. tax INR 27,258.00

    TWENTY SEVEN THOUSAND TWO HUNDRED FIFTY EIGHT Rupees in INR

    ___________________________________
    SALCOMP

    _______________________________________________________________________
    COMPANY NAME ADDRESS TELEPHONE NO. FAX NO.. Kotak Mahindra Bank Ltd
    SALCOMP MANUFACTURING Nokia Telecom SEZ, SIPCOT Industrial +91 44 371 77777 +91 44 371 77778 Capital, Ground floor 555
    INDIA PVT LTD - DTA Unit III. Part, Phase III, Sriperumpudur ,WWW.SALCOMP.COM Anna Salai Teynampet
    CHENNAI-602105 . INDIA Chennai 600018
    ____________________________________________________________________
    Vendor Name & Address PO number/date Page
    ANVIRA TECHNOLOGIES 4500345498 / 06.02.2023 2 ( 2)

    Terms and Conditions:


    1. Buyer & Seller GST Number should be mention in Invoice and the invoice should be
    in GST Format with three copies (original/duplicate and triplicate)
    2. E-Way bill is mandatory for all supply invoices.
    3. As per the PO, INCO terms, HSN Code, Delivery terms, Country of Origin and Payment
    terms should be mentioned in the Invoice and packing list.
    4. Complete Bill to and Ship to Address should be mentioned in all invoice and
    Packing list as per our purchase order.
    5. Salcomp will not be liable for excess materials supplied without Purchase order.
    6. Necessary TCS will be deducted from basic value where ever applicable
    7. GST Exempted for SEZ plant. LUT number should be mentioned in invoice and packing
    list.
    8. Supplier within India Indenting to claim export entitlement are requested to
    inform us prior to shipment. DTA procurement certificate will be given for those who
    are all claiming benefits. They will be provided with an endorsement from customs.
    9. Relevant documents such as test & warranty certificate and other statuary
    documents should be provided along with invoice if where ever applicable.
    10. Shipment should be arranged only in commercial vehicles. Driver should carry
    photocopies of valid driving license, RC, FC, Insurance, permit and pollution control
    board certificate. Without these documents vehicle will not be permitted inside
    Salcomp campus.

    Environment Requirement: All the materials delivered to Salcomp should be


    Salcomp RoHS and Halogen compliance.
    This is a computer generated document and does not require any signature.
    _______________________________________________________________________
    Mode of payment: Electronic Fund transfer.

    Prepared by: Checked by: Authorised by:


    _______________________________________________________________________
    COMPANY NAME ADDRESS TELEPHONE NO. FAX NO.. Kotak Mahindra Bank Ltd
    SALCOMP MANUFACTURING Nokia Telecom SEZ, SIPCOT Industrial +91 44 371 77777 +91 44 371 77778 Capital, Ground floor 555
    INDIA PVT LTD - DTA Unit III. Part, Phase III, Sriperumpudur ,WWW.SALCOMP.COM Anna Salai Teynampet
    CHENNAI-602105 . INDIA Chennai 600018

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