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HIL Limited - Project Order Approval Form: Babulal & Company
HIL Limited - Project Order Approval Form: Babulal & Company
Quantity Required 9
Order Date 26/12/2019
Commercial
Information Last Shipment Date
Delivery Duration
Deivery: FOR / TO -PAY
Billing Terms: GST Billing
For GST Billing To Be filled
Current Card Rate 183
Rate Agreed 174
Discount in % 5%
Less GST 18% 18% 147.46
147.46
NSR Calculation
Less Freight 19 128.46
ORC in % 0.0% 128.46
Note:
1) Undertaking from the dealer is must if involved.
2) Purchase / contract copy order to be attached from the buyer / end user.
HIL Limited
Dear Sir
I herewith confirm the project order of M/S ___________________________ with purchase order number ______
dated ______________ for ________MT at an agreed price of ____________/ Mtr against full tax paid / C-Form on freight
pay / door delivery (FOR). Material has to be supplied at ______________
Payment terms are advance / payment after supply / 15 days credit / 30 days credit.
Instrument type Cheque / DD / RTGS Instrument number ____________ Date __________ Amount __________
We stand guarantee for the payment and applicable sales tax concessional form. Incase payment is not made by th
party in time and fails to give the required C-Form the differential amount of the same and the amount due may be debite
our account or recovered from our security deposit.
With Regards