Please find attached the soft copy of the Purchase Order for your ready
reference and necessary action to meet our delivery schedule.
Please note that , material should be accompanied along with required
documents like , Tax Invoice , Packing List, Certificate of Analysis ,
Certificate of Origin , Copy of Insurance and Bill of lading , in
( Where ever applicable ) . Also , we need Copy of Drawing , Product
Catalogue and Operational manual ( Where ever applicable ) . Please
mention PO NO, Item code, HSN code, Place of supply; Gujarat and
Gujarat Code; 24 in all your corresponding documents.
Important Message : Please note that , there should not be more
than 2 days difference in invoice date V/s L.R date for particular
All the commercial documents like Tax invoice
and packing list should be addressed to purchase department
for processing your payment. If we do not receive these commercial
documents then we will not be responsible to release the payment.
Please note that , hard copy of this order shall not be sent; hence
this as original order. Kindly acknowledge and confirm your acceptance
per return mail. In case of any deviation , please revert back to us
48hrs . In a situation where we do not receive any comments / remarks ,
it would be considered that the PO has been acknowledged and
accepted without any dispute.