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Purchase Order

This document is a purchase order from Century Pulp & Paper to Errand Enterprises Pvt. Ltd. for the supply of 2 electronic cards for chemical dosing pumps at a total order value of 30,780 INR. The purchase order specifies the item codes, descriptions, unit rates, taxes, delivery address, and terms including payment within 15 days of receipt and delivery by July 30, 2021. It references the general terms and conditions document CPP/PUR/2019-20/DOMESTIC/R.00 and requires suppliers to submit PF and ESI documents before performing any work at Century Pulp & Paper's site.

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Lokesh Kaushik
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352 views1 page

Purchase Order

This document is a purchase order from Century Pulp & Paper to Errand Enterprises Pvt. Ltd. for the supply of 2 electronic cards for chemical dosing pumps at a total order value of 30,780 INR. The purchase order specifies the item codes, descriptions, unit rates, taxes, delivery address, and terms including payment within 15 days of receipt and delivery by July 30, 2021. It references the general terms and conditions document CPP/PUR/2019-20/DOMESTIC/R.00 and requires suppliers to submit PF and ESI documents before performing any work at Century Pulp & Paper's site.

Uploaded by

Lokesh Kaushik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Century Pulp & Paper

(Division of Century Textiles & Industries Ltd)


Ghanshyamdham ,P.O. Lalkuan 262402 - Distt. Nainital , Uttarakhand

GSTIN:05AAACC2659Q1ZC FAX:0124-2577600
PAN:AAACC2659Q PURCHASE ORDER PH:8882814100
PO Print Date : 08.06.2021 Email:[email protected]
Website :http//www.centurypaperindia.com

Order No. : 4100009572 ERRAND ENTERPRISES PVT. LTD.


Order Date : 05.06.2021 1206 PEARLS OMAXE PLOT NO. B-1 NETAJISUBASH
PLACE PITAMPURA DELHI-110034
Your Ref no. : EMAIL DATE 04.06.2021
PHONE : 8510021841
Nature of PO : DM Spare & Ger Spare
GSTIN : 07AAECE0269J1ZM
Contact Person : AMAN SHARMA PAN : AAECE0269J
Email ID :[email protected] Vendor Code : 140002198
Mobile No : 70600 92803 Contact Person :
PO Currency : INR Mobile :
Email : [email protected]

Please supply us the following material & service as per the price, delivery and other terms and conditions mentioned below & overleaf which would deem to
cancel all your sales & other conditions :
PO Line Item Code Item Description / UOM Payment QTY/ Unit Basic Rate Discount CGST SGST IGST Basic Value
Item/ Pr No. HSN/SAC Specifications UOM Tolerance
Code
00360 1300026312 ELECTRONIC CARD NO NO 2.000 16,200.00 5.00 % 18.0% 30,780.00
OF CHEMICAL
DOSING PUMP
1100005059 ELECTRONIC CARD OF CHEMICAL DOSING PUMP, MAKE: PULSATRON, PART NO:
L0705302-120, CHEMICAL DOSING PUMP MODEL: LC04SB-KTC1-XXX

Order Value : INR - Thirty Thousand Seven Hundred Eighty Only 30,780.00
Order Terms and Conditions
Freight INCLUSIVE
Packing & Forwarding INCLUSIVE
Delivery Period UPTO 30.07.2021
Incoterms DAP CPP LALKUA
Payment Terms WITHIN 15 DAYS OF RECEIPT OF MATERIAL
Billing Address Century Pulp & Paper
(Division of Century Textiles & Industries Ltd)
Ghanshyamdham,P.O.Lalkuan-262402 Distt.Nainital,Uttarakhand
Shipping Address Century Pulp & Paper
(Division of Century Textiles & Industries Ltd)
Ghanshyamdham,P.O.Lalkuan-262402 Distt.Nainital,Uttarakhand
PO CLAUSE

PURCHASE ORDER'S CLAUSE, GENERAL TERMS AND CONDITIONS AS PER ATTCAHED ANNEXURE:
DOCUMENT REF. - "CPP/PUR/2019-20/DOMESTIC/R.00"

MANDATORY CLAUSE:
BEFORE PERFORM ANY WORK/ SERVICE AT CENUTY PULP AND PAPER SITE, SUPPLIER HAS TO SUBMIT COPY OF "ALL RELEVANT
PF & ESI DOCUMENTS" TO HR DEPARTMENT.

Digitally signed by DEBASISH DAN


Date: 2021.06.08 16:44:17
Designation: Head - Purchase,Store & Raw Material

FOR CENTURY PULP AND PAPER


(Division of Century Textiles & Industries Ltd.)
ORDER NUMBER : 4100009572

Doc. No.- Pur-F-02, Issue 3 Page 1 of 1

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