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Sales Order Confirmation - Aarti Surfactants

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0% found this document useful (0 votes)
80 views2 pages

Sales Order Confirmation - Aarti Surfactants

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

SALES ORDER CONFIRMATION

AARTI SURFACTANTS LIMITED :


S.O.C No. 24110086
Head Office- 202, Udyog Kshetra, 2nd Floor, Mulund,
Goregaon Link RD,Mulund West, Mumbai 400080 S.O.C Date. : 25/09/2024
Tel:(022) 67976666/67976697 Document Through :
Email: info@[Link]
[Link]. : ABCD
CIN No- L24100MP2018PLC067037
P.O Date. : 25/09/2024
AARTI SURFACTANTS LIMITED Our Reference :
Factory-Plot No. 57,61, 62, 62A, 63, 64, Sector-3, : 30 Days
Payment Terms
Sagore Village, Pithampur Industrial Area,
District Dhar, MadhyaPradesh-454775
GST -23AARCA0340H1Z0 Mode of Transport : BY SEA
PAN - AARCA0340H, TAN - BPLA11290G
Name of Transporter : Fast And Furious

Consignee : Test Customer Buyer(If Other than Concignee) :

Mumbai,Maharashtra, India
Mumbai,Maharashtra, India
-400705
Maharashtra-INDIA

GSTIN/UIN : a12345678912345

[Link] Product Name HSN/SAC Disp Date Qty Unit Rate (INR) Value (INR)

1 Test Fg item 0.0.0 25/10/2024 100.00 KGS 0.000 0.00

Product Amount 0.00

Total Amount 0.00


Amount : Rupees Zero only
Bank Name : SVC Co-operative Bank Ltd.
Bank Account No : 103719940000004
Bank AD Code : 8710111-6000009
IFSC Code : SVCB0000037
Swift Code : SVCBINBBXXX
Bank Add : Shop no 2 & 5, Wing A,Ground Floor,Vakratunda Palace, Off. LBS Marg,Tank Road, Bhandup(W), Mumbai 400078.

Terms of Sale/Supply :
1) Goods supplied under this invoice are on Ex-works basis only, unless mentioned otherwise in the invoice.
2) Any claims or complaint regarding the quality of the material should be lodged within 3 days of the receipt of material. No claim or
damages, of any manner, can be raised once the material is mixed or consumed by the Buyer or consignee or any other party as may be
applicable
3) All risk of loss or damage will pass on to the Buyer once goods leaves our factory/depot. Delivery challan shall be the final proof of
the receipt of material.
4) Subject to clause 2 above, in no event the maximum liability of Aarti Surfactants Ltd under the supply shall exceed the value of goods
supplied herein.
5) Payment for this invoice should be received by us within the credit terms as mentioned in the invoice. Failing which, Aarti shall be

For AARTI SURFACTANTS LIMITED

Authorised Signature
Authorised Signature

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