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PURCHASE ORDER/WORK
No: +91-11-23341585 ORDER
Attn: Mr Jiten Quotation Ref : DT 12th Nov 2009 Proforma Invoice No 00026
CPR No.
Bill to :
Buyer Code: XXXX Currency : INR Tata Advanced Systems Limited
Vendor code : XXXX Thapar House Western Wing, 124 Janapath,
New Delhi- 110001
Ship to : Pls check Terms and Conditions
This Purchase Order incorporates and is governed by the Tata Advanced systems limited Purchase Order
Terms and Conditions.Supplier must inform Buyer in writing of any director, sales representative or
employee of Supplier or a person who beneficially owns more than 5% of the ownership interest of Supplier,
who is affiliated with or is an officer or director (or a family member of any such director or officer) of Buyer VAT No 7770346678
or any of its subsidiaries.” Please sign the acknowledgement of this order & return the same within 7 days CST No 7770346678
from the date of issue failing which it will be presumed that the order has been received & accepted by you Ecc No
Please furnish us with the following item(s)/Service(s) in accordance with our specifications.
Sr. No. Part No. Description UOM Qty Unit Price Amount (INR)
M.S Cubical outdoor Type Board CRCA Sheet Wall Mounted Duley
Epoxy Powder Coated Size: 600MMX600MX350MM with 2 Nos Trey,
1 N/A 1 No Mounting Plate, 1 No 4" Exhaust Fan with Loovers and Mesh on Nos 9 6,850.00 61,650.00
both sides with Hood to cover, 3 Nos SP socket, with 4 Nos. PVC
cableGland.
Regd. Office : TATA Advanced Systems Limited, Bombay House 24 Homi Mody Street, Mumbai-400001