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Purchase Order No. 1718/0017 Date: 19.12.2018
Purchase Order No. 1718/0017 Date: 19.12.2018
Purchase Order No. 1718/0017 Date: 19.12.2018
Round Off
TOTAL VALUE 14,738.00
GRAND TOTAL: Ten Thousand Nine Hundred and Thrithy Nine Rupess
TERMS AND CONDITIONS
1). Payment: With in One Week from the date of Completion of Work
2). Duties & Taxes: As Mentioned Above.
3). Delivery: 20 Days after receipt of Purchase Order
4). Old Spares & Supplies: Returnable to Arrow Sales
1 IBM Lenovo MA Pack For Below BOm with 24 * 7 Nos 1,47,034 1 1,47,034
Support for 365 Days.
GRAND TOTAL: One Lakh Seventy Three Thousand Five Hundred only
TERMS AND CONDITIONS
1). Payment: 100% Advance along with P.O
2). Duties & Taxes: As per Purchase Order
3). Delivery: 10 to 15Days
GST @ 18%
Round Off
TOTAL VALUE 506,750.00
GRAND TOTAL: Five Lacs Sixty Thousand Seven Hundred and Fifty Rupees
TERMS AND CONDITIONS
1). Payment: 100% Advance along with P.O
2). Duties & Taxes: Including GST @ 18%
3). Delivery: 3-7 Days
GST @ 18%
Round Off
TOTAL VALUE 87,500.00
GRAND TOTAL: Two Lakhs Ninty One Thousand Four Hundred and Fifty Five Rupess
TERMS AND CONDITIONS
1). Payment: 100% Advance along with P.O
2). Duties & Taxes: Including GST @ 18%
3). Delivery: 1-7 Days
Round Off
TOTAL VALUE 291,455.00
GRAND TOTAL: Two Lakhs Ninty One Thousand Four Hundred and Fifty Five Rupess
TERMS AND CONDITIONS
1). Payment: 100% Advance along with P.O
2). Duties & Taxes: GST @ 18%
3). Delivery: 1-7 Days
Round Off
TOTAL VALUE 2,25,144
GRAND TOTAL: Two Lakhs Twnty Five Thousand One Hundred and Forty Four Rupees
TERMS AND CONDITIONS
1). Payment: 100% Advance along with P.O
2). Duties & Taxes: As Mentioned Above
3). Delivery: License Conformation Mail will be sent in 3-4 Working dyas from the date of P.O. License Hard copy is deliverd in 3 - 4 weeks from the date of P.O
Round Off
TOTAL VALUE 63,779.00
GRAND TOTAL: Sixty Three Thousand Seven Hundred and Seventy Nine.
TERMS AND CONDITIONS
1). Payment: 100% Advance along with P.O
2). Duties & Taxes: As Mentioned Above
3). Delivery: 1-7 Days
Round Off
TOTAL VALUE 231,695.00
GRAND TOTAL: Two Lacs Thrity One Thousand Six hundred and Ninty Five Rupees
TERMS AND CONDITIONS
1). Payment: 100% Advance along with P.O
2). Duties & Taxes: As Mentioned Above
3). Delivery: 1-7 Days
Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mr. Guru Veluchamy
PAN No. AAGCM8134Q Contact No.: 9704123916
Ref. No.: SIS/JN/HYD/1058 Date: 10/05/2018
MKSPV
Sl.No. Item Code Item Description UOM Basic Price Quantity Total Amount
Round Off
TOTAL VALUE 21,240.00
Round Off
TOTAL VALUE 18,800.00
1 HP430 HP 430 Motherboard Chip Level service and IC Nos 4,550.00 1 4,550.00
Replacement, Heant Sync, Metal Pasting
2 HP430 HP 430 Motherboard Chip Level service and IC Nos 4,550.00 1 4,550.00
Replacement, Heant Sync, Metal Pasting
3 X240 Lenovo X240 Motherboard Chip Level Service and Nos 7,500.00 1 7,500.00
BIOS Chip Replacement
Round Off
TOTAL VALUE 45,843.00
GRAND TOTAL: Forty Five Thousand Eigth Hundred Firty Three Rupess
TERMS AND CONDITIONS
1). Payment: 100% Advance along with P.O
2). Duties & Taxes: GST @ 18%
3). Delivery: 1-15 Days