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PURCHASE ORDER
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M/s. PROJECT SALES CORP ORDER NO : SAC/AMG/910503
28 FOUNTA PLAZA, ORDER DATE : 06.06.2008
SURYABAGH QUOTATION REF : E-MAIL
VISAKHAPATNAM - 530020 QUOTATION DATE: 03.06.2008
VENDOR CODE : 112800
VENDOR TIN NO.: 28690102571
Attn:Mr SATISH AGRAWAL
Dear Sirs,
Please supply following items as per terms and conditions mentioned
VAT
In view of implementation of vat in Gujarat w.e.f 01.04.06, declaration
in form 403 is required from vendor. Please find copy of declaration
(form 403) under section 68 of Gujarat value added tax act for goods
entering in the state of Gujarat from outside the state.
.
1) The carrier of the goods entering into the Gujarat state shall carry
duly filled in form 403 in 'triplicate'.
2) During the movement of the goods if any of the designated check post
or barrier is encountered, the 'original' of form 403 shall be deposited
with check post officer and 'duplicate' & 'triplicate' of the 403 shall
be got endorsed by such check post officer.
3) 'Duplicate' of the form 403 shall be forwarded to the consignee of
goods & 'triplicate' copy of form 403 shall be retained by the carrier
of the vehicle throughout its journey in the state of Gujarat.
________________________________________________________________________
All invoices to be raised in the name of "DCM Shriram Consolidated Ltd
(Unit :Shriram Alkali & Chemicals)"
Our PAN based Excise Registration No. and ECC no. is : AAACD0097RXM002.
Our Sales Tax TIN nos. are as under :
TIN No. (GST) : 24210800187 Dt. 27.09.05.
TIN No. (CST) : 24710800187 Dt. 27.09.05.
For other terms, please refer our enclosed Annexure 'G'.
Please acknowledge receipt of the order and send us your confirmation
reference.
AUTHORISED SIGNATORY