Sanchar Communication Systems

X-47 ,Okhla Industrial Area Phase-II ,

New Delhi-110020
Phone : +91-11-40547324-28
Fax: +91-11-40547329
PURCHASE ORDER {Approved}
Vendor Quote Ref:- P.O Number: SD/00870/23-24
Vendor Code: N/A P.O Date: 30/03/2024
Vendor Detail:
MAXWELL ELECTRONICS Revision No:
B-86, 1ST FLOOR NARAINA IND.AREA PHASE-II
DELHI-110028 Revision Date:
INDIA
Pan No: Currency: INR
Phone/Mobile- N/A
CONTACT PERSON :
GST:07AAFFM5926L1ZX
Bill To Location Ship to Location
Sanchar Communication Systems Sanchar Communication Systems
X-47 ,Okhla Industrial Area Phase-II , X-47 ,Okhla Industrial Area Phase-II ,
New Delhi-110020 New Delhi-110020
INDIA INDIA
GST:07AHHPG5865F1Z9 GST:07AHHPG5865F1Z9

S.NO HSN CODE ITEM DESCRIPTION QTY UNIT PRICE/UNIT AMOUNT

1 CD 2000 NOS 8.35 16,700.00
2 CD CUSHIN POUCH 2000 NOS 1.50 3,000.00
3 CD RECORDING CHARGES 2000 NOS 1.50 3,000.00

FOR SBWC & BAA

6000 GRAND TOTAL 22,700.00

GRAND TOTAL IN WORDS :RUPEES TWENTY TWO THOUSAND SEVEN HUNDRED ONLY
Delivery Date/Shedule:02-04-24
Term & Condition

1. Payment Terms: 100% ADVANCE 6. Acceptance Criteria: AS PERQUALITY

2. Taxes/ Duties: EXCLUSIVE 7. Validity of P.O : 15 DAYS
3. Freight EXCLUSIVE 8. Insurance: By Suppliers
4. Dispatch Mode ROAD 9. Warranty: BY SUPPLIERACCOUNT
5. Handling & Packing INCLUSIVE 10. Any special condition: GST As Per Applicable
Remark:
Special Instructions:
1. Material received without challan/invoice is liable for rejection. The Invoice/ Challan should clearly mention our PO ref.
2. In case the goods are sent without proper documentation, the responsibility of bearing the penalty imposed by any statutory authority will be
that of the supplier.
3. Test report/Test certificate of raw material should be with all consignments, wherever required. In the absence of TR/TC the material can be rejected.
4. The purchase order stands cancelled if the supplies are not made according to the PO terms.
5. In case SCS is not satisfied with the quality/standards of the delivered product/services, the material would be rejected.
6.Shipping of the material as per instructions and as per our shcedule provided only.
Jaydeep Anmol
Buyer Approved by

Ist copy: Supplier 2nd Copy: Finance 3rd Copy:Store, 4th Copy: Procurement
This Is a Computer generated Purchase Order which does not required signature