when you put value in Purchase orde automatically GRN fill up . if you want to download this document refer the link http://www.ziddu.com/downloadlink...
Special Instructions : 1) Please Mention our P.O.No on your D.C. & Invoice 2) Send Delivery challan challan & Orignal Orignal Invoice ( with with Transporter's Transporter's copy) along with the material 3) Supplied item's Datasheet ,Instruction Manual ,Test & Calibration Report Require alongwit 4) Rejections: If material received is found faulty or not matching With required specifications, we will intimate you within 4 weeks From receiving the material. Such material will b e rejected and Will be sent back at the cost and risk of supplier. Corresponding Deductions will apply to supplier's 5)
6)
Octroi: No octroi payable to suppliers suppliers within Corporation limits. For suppliers suppliers outside PMC limits: octroi shall not be added to invoice value; octroi will be paid at the time of receiving the material, against the "octroi paid" receipt. Material from outside Pune will not be accepted without "octroi " L.D.Term:-( If applicable)Delivery is essence of this contract. If the above material is not despatched to us as per above schedule, we shall levy delayed delivery charges at the rate of 0.5 % perday or part thereof, for the delayed item(s),subject to a maximum of 5% of delayed portion
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XYZ COMPANY NAME Addrees 1 Address:2 E-mail:-
PVT LTD.
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Web Site:-
PURCHASE ORDER Vendor Name :-
Kind Atten:- Mr./Miss.
P.O.No.:- 001/Jan-10 Date :Ammedment No:Date : Your Ref.: Discussion & e-mail Project :Project ID:Our Contact Person:-