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Purchase Order for Electrical Materials

This document is a purchase order from M/s. Standard Electricals to ECO Chem Sales & Services for the supply of electrical materials totaling INR 67,130.20, including GST. The order includes specific quantities and rates for various capacitors and connectors, with terms for delivery, payment, and required documentation. The order emphasizes urgency and the need for a test certificate and tax invoice prior to dispatch.

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jitinmahawar
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4 views1 page

Purchase Order for Electrical Materials

This document is a purchase order from M/s. Standard Electricals to ECO Chem Sales & Services for the supply of electrical materials totaling INR 67,130.20, including GST. The order includes specific quantities and rates for various capacitors and connectors, with terms for delivery, payment, and required documentation. The order emphasizes urgency and the need for a test certificate and tax invoice prior to dispatch.

Uploaded by

jitinmahawar
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd

Purchase Order No: ECSS/PO/187/2025-26 Date : 16th Oct,2025

To, ECO CHEM SALES & SERVICES


M/s. Standard Electricals A-BUILDING, 310-314, ASHOKA PAVILION,
RCL-12, Opp. Ameen Silk Mills, GIDC, OPP. KAPADIA HEALTH CLUB, NEW CIVIL ROAD,
Pandesara, Surat -394221 NEW CIVIL ROAD, SURAT, GUJARAT, 395001
Gujarat India. TELEFAX : 0261 2231630-2236223-2233075
PH No : 0261-2891628 Email : eco@[Link]
Mob : 9374722574 GST: P. ID No.: 24AAAFE6600Q1ZF
Email: standard_electricals2004@[Link] PAN No. AAAFE6600Q

Kind Attn : Mr. Anil Singhi


Ref : As per your Offered Quotition No. SE-2526 Dt. 15.10.2025 and discussion

Dear Sir,
This has reference to the discussion we had with you regarding supply of Electrical Materials , we are pleased to place our order for the
supply of the same as per terms and conditions furnished below.
Amount
Sr. No. Description Qty. Unit Rate INR.
INR.
Capacitor 25 KVAR Cylindrical Standard duty Make-
1 8 NOS 3,990.00 31,920.00
L&T
Capacitor 10 KVAR Cylindrical Standard Duty Make-
2 4 NOS 1,596.00 6,384.00
L&T
3 MNX 32 AMP 3 pol Contector Make-L&T 2 NOS 2,287.00 4,574.00
MNX 70 AMP 3 pol Contector
4 2 NOS 7,006.00 14,012.00
Make-L&T
Total Amount INR. 56,890.00
GST 18 % INR. 10,240.20
Grand Total Amount INR. 67,130.20

Terms & Conditions


1.) Rates : EX SHOP
2.) Dispatch Address : M/s. Eco Chem Sales & Service , 20 MLD STP ( SBR Based ) , Anasagar Sewage Treatment Plant ,
PUSKAR ROAD , AJMER - PIN CODE :: 305001
3.) Taxes : 18% GST Included in grand total.
4.) Freight : Extra at actual
5.) Contact Person at site : Mr. Rahulkumar-9084444022 , Mr. Mahesh Bhai : 97252 39099 , Mr. Rajesh Yadav - 96876 88215
6.) Payment : 30 days
7.) Required Delivery : Urgent
8.) Bank Details: Please provide required bank details give below as under so that payment be released from our end. (a.) Name of
Beneficiary, (b.) Name of Bank, (c.) Account no., (d.) Branch, (e.) IFSC/RTGS /NEFT, (f.) Account Type.
9.) Special instruction : Please send Test Certificate for above materials & Tax- invoice to our above mentioned office address prior to
dispatch.
10.) NOTE :
Please Mention P.O. No & Project Name on Delivery Challan & Bills Stricktly.
We Will Never Accept Previous Month's Bills After starting 6 Days of Next Month.
For, ECO CHEM SALES & SERVICE

AUTHORISED SIGNATORY

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