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Promot Electric Purchase Order: Bill To
Promot Electric Purchase Order: Bill To
PROMOT ELECTRIC
620, NEW GIDC, GUNDLAV, VALSAD, GUJARAT. CELL: 98253 98153
PURCHASE ORDER
Bill To : Eff. Date
Promot Electric, Rev. No. Nil
Shed No. 620, Issue No. Nil
New GIDC, Gundlav, Doc. No. Nil
Valsad - 396035, Gujarat. P.O. NO. 42
DATE 21-Jan-19
GST No. : 24 BAUPT 1535 L1Z4 GST No. : Yr PI:.
Email : Email : Date:
Contact Person : Contact Person :
Cell : +91 Cell :
Sr U/M Quantity Basic
Particulars
No Rate/Pc Amount
T.FAT ERP X6
No. of Desktop Users : 20 Named Location : 2 Users License Platform :Windows Connectivity :
Over Internet using Remote Desktop with Terminal Services Or Static IP Microsoft windows,
Modules :
1. Finance & Account Management
2. Sales management
3. Procurement / Purchase
4. Inventory Management
1 5. Production, Planning and Costing Kg. 1000 204.00 204000.00
6. Scheme Management
7. Machine Management
8. PDC Cheque Module
9. Reorder Maximum Level Module in software instead of Direct Excel Upload
10. Sales Entry Level Screen Change
11. MRP Module
3
Amount Rs. 204000.00
Delivery Terms Your scope. Payment Terms As per PDC cheques no. 132. (CUB Bank)
Note:
nil
Parth Tarsariya
100 16.15
120000
19380