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  • Ascent Meditech LTD PO AOCL000363

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    The purchase order summarizes the materials ordered from Navyug Laminates by Ascent Meditech Ltd. It includes 4 items with specifications and quantities of trico fabric ordered totaling 5,500 meters. The gross amount of the order is Rs. 9,43,500. The delivery and billing address is provided for Ascent Meditech Ltd in Dadra and Nagar Haveli, India. Standard terms and conditions are at the bottom including payment terms and delivery period.

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    Ascent Meditech Ltd PO AOCL000363

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    The purchase order summarizes the materials ordered from Navyug Laminates by Ascent Meditech Ltd. It includes 4 items with specifications and quantities of trico fabric ordered totaling 5,500 meters. The gross amount of the order is Rs. 9,43,500. The delivery and billing address is provided for Ascent Meditech Ltd in Dadra and Nagar Haveli, India. Standard terms and conditions are at the bottom including payment terms and delivery period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Ascent Meditech LTD PO AOCL000363

    Uploaded by

    reflexmumbai
    The purchase order summarizes the materials ordered from Navyug Laminates by Ascent Meditech Ltd. It includes 4 items with specifications and quantities of trico fabric ordered totaling 5,500 meters. The gross amount of the order is Rs. 9,43,500. The delivery and billing address is provided for Ascent Meditech Ltd in Dadra and Nagar Haveli, India. Standard terms and conditions are at the bottom including payment terms and delivery period.

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    © All Rights Reserved
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    of 1

    PURCHASE ORDER

    +---------------------------------------------------------------------------+
    ¦NAVYUG LAMINATES ¦Order No.:AOCL000363 Dt.:24/07/2013 ¦
    ¦C-124, FOCAL POINT, +------------------------------------------¦
    ¦PHASE V, ¦Your Quot No.: ¦
    ¦LUDHIANA 141010 +------------------------------------------¦
    ¦ ¦Transport : ¦
    ¦ ¦Form No. : ¦
    +---------------------------------------------------------------------------¦
    ¦Please supply following as per mentioned here under :- ¦
    +---------------------------------------------------------------------------¦
    ¦Sno ¦ P A R T I C U L A R S ¦ Qty. ¦ Rate ¦ Per¦ Amount ¦
    +----+------------------------------------+-------+--------+----+-----------¦
    ¦ 1 ¦TRICO 4MM 18D MICRO X NET (418MN) ¦ 2000Mtr¦ 155.00¦ 1¦ 310000.00 ¦
    ¦ ¦M 2152 D 3.8MM ¦ ¦ ¦ ¦ ¦
    ¦ 2 ¦TRICO 10MM 18D MICRO X MICRO (1018MM) ¦ 500Mtr
    ¦ 277.00¦ 1¦ 138500.00 ¦
    ¦ ¦M 2152 X 2152 10MM ¦ ¦ ¦ ¦ ¦
    ¦ 3 ¦TRICO 6MM 40D MICRO X MICRO (640MM) ¦ 1000Mtr¦ 231.00¦ 1¦ 231000.00 ¦
    ¦ ¦M 2152 X 2152 6MM ¦ ¦ ¦ ¦ ¦
    ¦ 4 ¦BEIGH TRICO FABRIC (TRANJO) ¦ 2000Mtr¦ 132.00¦ 1¦ 264000.00 ¦
    ¦ ¦(WIDTH 54"-56") ¦ ¦ ¦ ¦ ¦
    ¦ ¦M 5157 D 3.8MM ¦ ¦ ¦ ¦ ¦
    ¦ ¦ ¦ ¦ ¦ ¦---------- ¦
    ¦ ¦Gross Amount ¦ ¦ ¦ ¦ 943500.00 ¦
    ¦ ¦ ¦ ¦ ¦ ¦========== ¦
    ¦ ¦ ¦ ¦ ¦ ¦ ¦
    ¦ ¦*Delivery & Billing Add. Given below¦ ¦ ¦ ¦ ¦
    ¦ ¦Ascent Meditech Ltd. ¦ ¦ ¦ ¦ ¦
    ¦ ¦Plot No.9,Daman Ganga Industrial Estate, ¦ ¦ ¦ ¦ ¦
    ¦ ¦Survey No. 46/1/P,Village Atthal ¦ ¦ ¦ ¦ ¦
    ¦ ¦Dadra & Nagar Haveli (U.T.) 396235,India ¦ ¦ ¦ ¦ ¦
    ¦ ¦ ¦ ¦ ¦ ¦ ¦
    ¦ ¦ ¦ ¦ ¦ ¦ ¦
    ¦ ¦ ¦ ¦ ¦ ¦ ¦
    +-----------------------------------------+-------+-------------+-----------¦
    ¦ TOTAL ¦ 5500 ¦ ¦ 943500.00 ¦
    +---------------------------------------------------------------------------¦
    ¦Rs.:Nine Lakh Forty Three Thousand Five Hundred Only ¦
    ¦ ¦
    +---------------------------------------------------------------------------¦
    ¦VAT TIN NO.: 26002000149 ¦ For ASCENT MEDITECH LIMITED ¦
    ¦CST TIN NO.: DNH/CST/M/150 ¦ ¦
    +-------------------------------------¦ ¦
    ¦ TERMS & CONDITION :- ¦ ¦
    ¦1.Subject to Dadra & Nagar Haveli (U.T.) Jurisdition. ¦ ¦
    ¦2.Payment Terms: ¦ ¦
    ¦3.Delivery Period: ¦ Authorised Signatory ¦
    +---------------------------------------------------------------------------+

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