Purchase Order Management System

Update Purchase Order Details

Supplier

Supplier Code

PO # Leave this blank to Automatically Generate upon saving.

	Specification	Total
	AS PER GIVEN BOQ, SPECIFICATIONS, DESIGN & DRAWINGS	4,175,860
Sub Total		0
GST (%)
Discount (%)
Total		0

Notes

Structural steel work in single section, fixed with or without connecting plate, including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete 3270 KG. Steel work welded in built up sections/ framed work, including cutting, hoisting, fixing in position and applying a priming coat of approved steel 
primer using structural steel etc. as required. 10.25.1 In stringers, treads, landings etc. of stair cases, including use of chequered/flat plate wherever required, all complete 26389. In grating, frames, Guard bar, Ladder, railing, Brackets, gates & similar works 1812 KG . MS Providing and fixing hand rail of approved size by welding etc. to steel ladder railing, balcony railing, staircase railing and similar works, including applying priming coat of approved steel primer. With M.S. tube 963 KG

Payment Terms : Mobilization advance : 10% of total cost (against undated cheque for same value) After receipt of material: )  50% of item rateshall be paid after receipt of material at site on prorata basis.
(ii) 10% of item rate shall be paid after after completion of 50% work duly certified by Architect
(iii) 15% of item rate shall be paid after 100% completion of work reported by vendor.
(iv) 10% of item rate shall be paid on handing over project.
(v) 05% retention amount shall be released with our final bill against submission of undated Cheques of the equivalent amount
Detailed work order and other terms & conditions will be part of this PO Wo

Status

Invoice1 Bill :

Freight Bill :

Invoice2 Bill :

Goods Received Note :

Cancel