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Gillanders Machine Order Details

This document is a purchase order from Gillanders Arbuthnot & Co. Ltd.'s MICCO division to Allied Steel & Tubes for the supply of carbon steel seamless pipes. The order is for 2,200 units of 50mm diameter pipes and 100 units of 100mm diameter pipes. The total order value is not stated. The pipes must be delivered by May 9th, 2013 to their destination in Vizag, India, with payment to be made within 30 days. The order refers to specific quotation, project, and ECC numbers in its terms.

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Souvik Dey
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0% found this document useful (0 votes)
395 views1 page

Gillanders Machine Order Details

This document is a purchase order from Gillanders Arbuthnot & Co. Ltd.'s MICCO division to Allied Steel & Tubes for the supply of carbon steel seamless pipes. The order is for 2,200 units of 50mm diameter pipes and 100 units of 100mm diameter pipes. The total order value is not stated. The pipes must be delivered by May 9th, 2013 to their destination in Vizag, India, with payment to be made within 30 days. The order refers to specific quotation, project, and ECC numbers in its terms.

Uploaded by

Souvik Dey
Copyright
© Attribution Non-Commercial (BY-NC)
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
  • Order Information
  • Item Details
  • Additional Terms

GILLANDERS ARBUTHNOT & CO., LTD.

MICCO DIVISION (AN ISO 9001 CERTIFIED COMPANY)


D3/5, Gillander House, 8, N.S. Road,, Kolkata - 700001 West Bengal

PHONE:+91 33 4010 2100 FAX:+91 33 2242 4796 E-MAIL:[Link]@[Link] WEB:[Link]

Order Number:MIC/P-314/088 ALLIED STEEL & TUBES 3RD FLOOR,ROOM NO.78 ,5, CLIVE ROW, KOLKATA - 700001 West Bengal Vendor Code: 3904

PURCHASE ORDER

DATE:11-APR-13 INDENT No: REF. INDENT NO.: 20101101756 & 57; DTD: 05/04/2013; OF MR. SOUVIK DEY, FOR PROJECT NO.: P-314.

Dear Sirs, With reference to your Quotation/Email & our subsequent discussion, we have the pleasure to place our order on you for the followings. Thanking you. Quotation No: QTN. REF. NO.: Q/MICCO-45 & 05; DTD: 20/03 & VAT NO: 11/04/2013; & AS PER OUR CST NO: 19481313258 Project No: SUBSEQUENT DISCUSSIONS ON ECC NO: 17/04/2013. Date: Task Item Code Description Qty Rate Value (INR) GBOMCLIC000016 CARBON STEEL SEAMLESS 2,200.00 PIPE, MATERIALS AS PER ASTM MTR A106, Gr.B, MAKE: ISMT, SIZE: DN 50-OD 60.3 X 11.07MM THK. GBOMCLIC000016 CARBON STEEL SEAMLESS 100.00 PIPE, MATERIALS AS PER ASTM MTR A 106, Gr. B, MAKE: ISMT/MSL; SIZE: DN 100 X 13.49MM THK. Total: Total Ordered Amount: TERMS & CONDITIONS : 1. Prices: Inclusive of Excise & Exclusive of Freight. Firm & fixed. Excise Invoice required. 2. TEST CERTIFICATE: Manufacturer Test Certificate to be furnished at the time of supply, failing which materials will be liable for rejection. 3. DESTINATION: To our destination HVS: VIZAG B/OUT IN HO 4. DELIVERY REQUIRED BY: 09-MAY-13 5. PAYMENT: 30 Days 6. NOTE: CST@2% INCLUSIVE IN THE ABOVE PRICE. Other Terms As Per Anexure Yours faithfully,

For GILLANDERS ARBUTHNOT & CO. LTD. (MICCO DIVISION.) (Authorized Signatory)
ENCL: Drawings/GIS/Others/Nil Please refer our enclosed annexure for detailed terms and conditions Please Send your Invoice in Quadruplicate along with Xerox copy of P.O. Please do not fail to put our order number on your Challan and Invoice.

GILLANDERS ARBUTHNOT & CO., LTD.
MICCO DIVISION (AN ISO 9001 CERTIFIED COMPANY)
                 
      
                 
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