PURCHASE ORDER

AEON SYSTEMS
Main Bazar Suhana,
Mohali, Punjab.
Main Bazar Suhana,
Mohali, Punjab.
Discription | Qty | UMO |
---|---|---|
Invoice To Aeon Stystems Chandigarh |
Order No. GMH / PO / 5804BADDI |
Dated: 18-Feb-2013 |
Mode / Terms Of Payment 50% advance with p.o balance after completion of wo |
||
Supplier's Ref. 5804 |
Other Reference(s) | |
Suplier GMH Organics Village Kunjhal, Jharmari Baddi, Dist. Solan (H.P) |
Despatch thought | Destination |
Terms of Delivery F.O.R. at Company. |
||
Delivery:- | ||
V No:- |
Sr No. | Description of Goods | Due on | Qty | Rate | Per | Amount |
---|---|---|---|---|---|---|
1.
|
ITC of Air Conditioning System (Make-IVRF) C.S.T. 2% |
7 Days | 1 NOS
|
2,50,00.000 2 |
NOS % |
2,50,00.000
3,500.000 7,725.000 |
TOTAL SALES VALUE WITH VAT | 468630 |
Amount in Words: Four lacs sixty eight thousand six houndred thirty only |
Interest @ 15 % per annum will be charged on all acounts unpaid 30 days after due date. Only official receipt on printed form will be recognized by the Company. |
For Aeon Systems Authorized Signatory |
Company's VAT TIN:- |