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Purchase Order - 3

This purchase order from Rajdhani Impexp Ltd to Candor Textiles Pvt Ltd details the delivery of 3 types of dyed fabric with quantities of 100 kgs each and dyeing charges of Rs. 85, 75 and 95 per kg respectively for a total amount of Rs. 28,560 including 12% sales tax. The order requests urgent delivery accordingly and has been approved and signed.

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Siti Ananda Kurnia
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141 views5 pages

Purchase Order - 3

This purchase order from Rajdhani Impexp Ltd to Candor Textiles Pvt Ltd details the delivery of 3 types of dyed fabric with quantities of 100 kgs each and dyeing charges of Rs. 85, 75 and 95 per kg respectively for a total amount of Rs. 28,560 including 12% sales tax. The order requests urgent delivery accordingly and has been approved and signed.

Uploaded by

Siti Ananda Kurnia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RAJDHANI IMPEXP LTD

PURCHASE ORD
G-8, MIDC, KUPWAD - 416436
SANGLI ( MAHARASHTRA ) P.O. NUMBER:
Cell :: 9372310122
Date:

CUSTOMER BILL TO & SHIP TO DELIVER TO


CANDOR TEXTILES P LTD RAJDHANI IMPEX P LTD
INDORE G-8, MIDC, KUPWAD - 416436.
Contact - 9993399693 SANGLI ( MS) cell - 9372310122

START DATE CANCEL DATE ORDERED BY SHIPPED VIA FOB


pankaj on behalf of candor tex
Candor PO# CREATIVE LAB REF NO KGS Dyeing Charges Rs./Kgs

FAB/MFG-0500 Y-21947/C 100 85


FAB/MFG-0501 Y-11693/A 100 75
FAB/MFG-0556 Y-22006/A 100 95

accordingly please do so.


URGENT

APPROVED BY
Subtotal (₹)
Sales Tax (%) 12
AUTHORIZED SIGNATORY DATE
Total Amount (₹)
PURCHASE ORDER
111
08/02/2022

DELIVER TO

TERMS

Amount (₹)

8,500.00
7,500.00
9,500.00

25,500.00
3,060.00

28,560.00
PT. JEKA KARYA
Contact Person : (+62)811-6665-333
PURCHASE ORDER
P.O. NUMBER: 001
Date: 12/02/2022

CUSTOMER BILL TO & SHIP TO DELIVER TO

START DATE CANCEL DATE ORDERED BY SHIPPED VIA FOB TERMS

accordingly please do so.


URGENT

APPROVED BY
Subtotal (₹) 0.00

Sales Tax (%) 12 0.00


AUTHORIZED SIGNATORY DATE
Total Amount (₹) 0.00

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