WORK PO : KFPO-020322

ORDER PO DATE : 7-Feb-2023

BILL TO SHIP TO
SUPPLIER NAME: NAME: Company Name NAME:
ADDRESS: ADDRESS:
SK SOLUTION
EXPECTED
Number PHONE:
DELIVERY DATE
PHONE:

EMAIL: 7-Feb-2023 EMAIL:

Dear Concern,
We reference to your quotation mentioned above to we confirm the order for the following item (s) as per terms & Condition. Mentioned bellow:

SL. NO DESCRIPTION QTY (Pcs) UNIT PRICE VAT TOTAL

1 T-shirt Regular M 1 ৳2.00 ৳2.00

T-shirt Regular L ৳0.00
T-shirt Regular XL ৳0.00
T-shirt Regular XXL ৳0.00

SUB TOTAL= ৳2.00

DISCOUNT= ৳0.00
ADVANCE= ৳0.00
Prepared By TRASPORT COST= ৳0.00
TOTAL PAYABLE= ৳2.00

In word:

TERMS & CONDITIONS

1. Supplied T-shirt must be complied to sample & specification approved by QC Department.
2. Delivery is to be ensured through well packs & levels.
3. During delivery the product must be accompanied/submitted the Delivery Challan, Bill & VAT invoice copy of your organization.
4. After receiving all the products with good condition, you will take or receive a seal and sign of your own copy from our responsible person
so that you can submit the receipt copy at the time of taking cheque.
5. At the time of taking the cheque you must submit a money receipt according to the amount of the cheque.
6. Defective /deviated item to be replaced within the deadline set by the concern department.