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Purchase Order 24250250
Purchase Order 24250250
Telangana
Vendor Code : V0002321 GSTIN : 36AAICD8972B1ZH
S.No Material/ Part Code Part Description Make GST % HSN/SAC Qty Rate Per Amount
Service ID
1 PRD101015 SS 316 grade  Others 18 85365020 250 450.00 nos 1,12,500.00
(Fabricated) for Open SS
316 grade 
(Fabricated) for Open
Backboxes 
Basic Total 1,12,500.00
Interstate GST 18.0 % 20,250.00
Total 1,32,750.00
Amount in Words : One Lakh Thirty-two Thousand Seven Hundred Fifty Rupees Only
Declaration
-Please address all invoices to billdesk@netcon.in for invoice accounting and payment process.
-All your Tax Invoice should be mention our Vendor Code, PO
/ WO Number, Material Code, HSN/SAC Code, Our GST number and your GST number.
-All goods are to be supplied strictly in accordance with description / specification for Netcon Technologies India Pvt ltd
given, no deviation from the specification is permitted without prior intimation
-Goods are subject to our inspection and approval.
-Hard copy of the invoice to be sent to Bill Desk
Netcon Technologies India Pvt Ltd
DVP Building First Floor, Civil Aerodrome Post, Coimbatore - 641014. Authorised Signatory
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