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PURCHASE ORDER

Vender Details
Company Ingersoll Rand South Asia (Pte) Ltd Singapore

Information Document Number Date Vendor No. Currency Buyer Delivery Date Telephone VAT

4500000429 10.06.2011 40007 USD Charcoal local 10.06.2011

Your Reference:
Ceylinco Insurence SRI LANKA

Shipping Address

Madampe, Haycarb Madampe, Haycarb Kuliyapitiya Road,Pothuwila Madampe (NWP) 333 Payable immediately Due net CFR(Costs and freight) /test CFR Currency USD

Terms of payment : Terms of delivery : Item Material/Description 10 10000167 sanjayA 20 10000166 PADAMSHIRI

Quantity 2.00 3.00

UM TO TO

Unit Price 5.00 USD / TO 20.33 USD / TO

Net Amount 10.00 USD 61.00 USD


71.00 USD

Item 10

Packaging Details delivery text,line item1,line111111111111111111111111111 111111111111111 item text,line item 1,line222222222222222222222222222222 222222222222222 item text,line item 1,ine 3333333333333333333333333333333333 3333333333 item text,line item 1,ine 4444444444444444444444444444444444 4444444444 delivery text,line item2,line111111111111111111111111111 111111111111111 item text,line item 2,line222222222222222222222222222222 222222222222222 item text,line item 2,ine

Specifications item text,line item 1,line111111111111111111111111111111 111111111111item text,line item 1,line222222222222222222222222222222 222222222222222item text,line item 1,ine 3333333333333333333333333333333333 3333333333item text,line item 1,ine 4444444444444444444444444444444444 4444444444

20

item text,line item 2,line111111111111111111111111111111 111111111111item text,line item 2,line222222222222222222222222222222 222222222222222item text,line item 2,ine 3333333333333333333333333333333333 3333333333item text,line item 2,ine PAGE 1 OF 2

3333333333333333333333333333333333 4444444444444444444444444444444444 3333333333 4444444444 item text,line item 2,ine 4444444444444444444444444444444444 4444444444 Terms & Condition 1. This order Number must be quoted on all advice notes. Invoices and correspondence related to this order. 2. An Advice Note must be accompany each delivery. 3. Please forward all Invoices and Statements directly to Head Office. 4. The acceptance and execution of this order by you, Confirms your acceptance of all terms and conditions to the contrary.5. All invoices submitted should bear reference to your advice of dispatch. 6. Goods must not be in excess of quantity ordered and must be of the required quality and fully meet our specifications, otherwise it will be returned at seller#s expense. 7. Substitution of extra charges under this order will not be permitted except with prior authority. 8. If delivery is not made by the date specified or if your service is unsatisfactory, the company reserves the right to treat this order is cancelled. 9. The company reserves the right to suspend delivery of the material covered by this order in the event of strikes, accident or other contingencies beyond the control of the company. 10.The contract created by this order and its acceptance or confirmation is subject to the agreements of the seller or contractor, that all persons engaged upon the work hereunder, or entering upon the premises or other property of the purchase consignee or owner hereunder named for the purpose of delivering ,installing, inspecting, repairing, or estimating supplies , material of work hereunder , shall be considered servants of the seller or contractor or Sub contractor there under and not of the purchaser ,consignee, or Owner and that the seller or contractors shall hold the purchaser, consignee or owner harmless from all liability resulting from any claim for accident to or death of any such person including liability for compensation under any Workmen#s Agents or

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