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Purchase Order

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01-Aug-2013 02:42:00 PM Purchase Order Algal Green Energy India Pvt Ltd (promted ) Dated As: 31/07/2013 Purchase Order #: AGL/07/13/02 Company Phone: 9986124214 Website: www.Algalgenergy.com Email: [email protected] Company Address About Vendor: Vendor Name: Pranav Bansal Company Name: Mahalaxmi Malt Products Pvt Ltd. Address: Village Rehrana District Palwal-121102 Haryana(India) Ship To: Name: Mr Madhu H N (pGEMP) Company Name: Algal Green Energy India Pvt Ltd (promted) Address:Vanasuma, 8 th cross 7 th main SSpuram , Tumkur ,572102, Karnataka Mobile:-9986124214 Additional Notes: 1. Please send two copies of your invoice. 2. Enter this order in accordance with the prices, terms, delivery method, and specifications listed above. 3. Please notify us immediately if you are unable to ship as specified. Send all correspondence to : Mr Madhu H N Phone :9986124214
Transcript
Page 1: Purchase Order

01-Aug-2013 02:42:00 PM

Purchase Order

Algal Green Energy India Pvt Ltd(promted )

Dated As: 31/07/2013

Purchase Order #: AGL/07/13/02

Company Phone: 9986124214

Website: www.Algalgenergy.com

Email: [email protected]

Company Address

About Vendor:

Vendor Name: Pranav Bansal

Company Name: Mahalaxmi Malt Products Pvt Ltd.

Address: Village Rehrana

District Palwal-121102

Haryana(India)

+91-0-9991090166 Ship To:

Name: Mr Madhu H N (pGEMP)

Company Name: Algal Green Energy India Pvt Ltd (promted)

Address:Vanasuma, 8th cross 7th main SSpuram , Tumkur ,572102, Karnataka

Mobile:-9986124214

Additional Notes:

1. Please send two copies of your invoice.

2. Enter this order in accordance with the prices, terms, delivery method, and specifications

listed above.

3. Please notify us immediately if you are unable to ship as specified.

Send all correspondence to : Mr Madhu H N Phone :9986124214

Page 2: Purchase Order

www.aftemplates.com

(Rupees Fifty Seven Thousand Only)

Specific Terms of this Purchase Order:

Bill in the Name

Mr Madhu H N (PGEMP)

Address: Vanasuma, 8th cross 7th main SSpuram , Tumkur ,572102, Karnataka

Mobile:-9986124214Lab report of particular batch

ii. A delivery note evidencing dispatch of the goods,

If material received is found faulty or not matching With required specifications, we will

intimate you within 1 weeks From receiving the material. Such material will be rejected and will

be sent back at the cost and risk of supplier. Corresponding Deductions will apply to supplier.

____________________________

[Signatures of Authorized Person]

[Director of AGEI Pvt ltd]

Your quotation 14 dated 07 Feb, 2014 is accepted and you are required to supply the goods or perform

the works or services 50 Kg malt powder (150EBC) capacity as detailed on the attached Schedule of

Requirements against the terms contained in this Purchase Order. This order is placed subject to the

attached General Conditions of Contract for Local Purchase Order.


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