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    S.P. Apparels LTD.,: General Items Purchase Order - Machinery Spares & Tools

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    MuhammadHanifa
    1. The document is a purchase order from S.P. Apparels Ltd. located in Salem, Tamil Nadu, India to Bright Water Tech for machinery spare parts and tools. 2. The purchase order includes 5 items with a total order value of Rs. 100,000 excluding taxes, with a total order amount of Rs. 118,000 including taxes. 3. The supplier must adhere to the delivery schedule, and will be liable for any late delivery consequences.

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    S.P. Apparels LTD.,: General Items Purchase Order - Machinery Spares & Tools

    Uploaded by

    MuhammadHanifa
    36 views1 page
    1. The document is a purchase order from S.P. Apparels Ltd. located in Salem, Tamil Nadu, India to Bright Water Tech for machinery spare parts and tools. 2. The purchase order includes 5 items with a total order value of Rs. 100,000 excluding taxes, with a total order amount of Rs. 118,000 including taxes. 3. The supplier must adhere to the delivery schedule, and will be liable for any late delivery consequences.

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    SP-GENMST202019

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    1. The document is a purchase order from S.P. Apparels Ltd. located in Salem, Tamil Nadu, India to Bright Water Tech for machinery spare parts and tools. 2. The purchase order includes 5 items with a total order value of Rs. 100,000 excluding taxes, with a total order amount of Rs. 118,000 including taxes. 3. The supplier must adhere to the delivery schedule, and will be liable for any late delivery consequences.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    36 views1 page

    S.P. Apparels LTD.,: General Items Purchase Order - Machinery Spares & Tools

    Uploaded by

    MuhammadHanifa
    1. The document is a purchase order from S.P. Apparels Ltd. located in Salem, Tamil Nadu, India to Bright Water Tech for machinery spare parts and tools. 2. The purchase order includes 5 items with a total order value of Rs. 100,000 excluding taxes, with a total order amount of Rs. 118,000 including taxes. 3. The supplier must adhere to the delivery schedule, and will be liable for any late delivery consequences.

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    © All Rights Reserved
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    of 1

    , , SALEM - 636 115

    S.P. APPARELS LTD., SALEM DIST., TAMIL NADU, INDIA.


    PHONE :
    (SPINNING DIVISION -II) FAX NO :
    E-MAIL : spinning@s-p-apparels.com
    WEB : www.s-p-apparels.com
    GSTIN:33AAJCS4031P1Z4 CIN:L18101TZ2005PLC012295 CST NO : 854386 DT.22/11/2005 Page 1 of 1

    GENERAL ITEMS PURCHASE ORDER - MACHINERY SPARES & TOOLS

    SUPPLIER NAME BRIGHT WATER TECH NO MST / 20


    169,SUGAVANESHWARA ROAD,
    DATE 24/05/2019
    SALEM - 636004
    GSTIN :33BRUPP8174L1ZT DUE DATE 30/06/2019 (Inhouse)

    SNO ITEM DESCRIPTION SIZE UOM PO QTY RATE / PER VALUE (INR) TAX
    SGST - SUPPLY(9.00%): 9.00% CGST -
    SUPPLY(9.00%): 9.00%
    1 MULTI PORT VALVE(8421) NOS 2.000 3100.00/NOS 6,200.00 1,116.00
    SGST - SUPPLY(9.00%): 9.00% CGST -
    SUPPLY(9.00%): 9.00%
    2 MEMBRANE (FT -4040)(8421) NOS 5.000 16100.00/NOS 80,500.00 14,490.00
    SGST - SUPPLY(9.00%): 9.00% CGST -
    SUPPLY(9.00%): 9.00%
    3 FILTER CARTRIDGE (20"PP)(8421) SETS 1.000 1600.00/SETS 1,600.00 288.00
    SGST - SUPPLY(9.00%): 9.00% CGST -
    SUPPLY(9.00%): 9.00%
    4 MEDIA FILTER REFILL(8421) SETS 1.000 6700.00/SETS 6,700.00 1,206.00
    SGST - SUPPLY(9.00%): 9.00% CGST -
    SUPPLY(9.00%): 9.00%
    5 RO PLANT ACCESSORIES(8421) LBS 1.000 5000.00/LBS 5,000.00 900.00

    TOTAL 100,000.00 18,000.00


    27/05/2019
    OTHER CHARGES TOTAL 0.00

    GRAND TOTAL 118,000.00

    OTHER CHARGES
    PACKING CHARGES 0.00

    TRANSPORT CHARGES 0.00

    FREIGHT PAID

    REMARKS SUPPLY THE RO PLANT AS PER YOUR QUOT NO. BWT / 19-0324SR DATE.23.05.19

    MODE OF TRANSPORT ROAD

    TERMS AND CONDITIONS

    (1) Delivery schedule should be strictly adhered to. Any delay in receiving the goods within the specified
    period will lead to cancellation of the whole or part of the order.
    (2) In case of late delivery you will be liable for all consequences.

    PERPARED BY VERIFIED BY APPROVED BY AUTHORISED SIGNATORY


    (Sd:THILAGAVATHY - PUR) (Sd:MURALEEDHARAN.A - PRDN) (Sd:NARAYANAN.C - PRDN) (Sd:IA-1)

    Note : This is a system generated PO and signature is not required.


    if you do not revert in case of any discrepancy,within 7 days from the date of receipt this purchase order will consider as accepted.

    SP/QF-7.4-09/04

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