National Polyplast (India) Pvt. Ltd.

Regd. Office No: 44, Pantheon Road, Egmore, Chennai - 600 008.
Phone : 91-44-43404340, Fax: 91-44-28553391,
Email : contact@[Link]

PURCHASE ORDER
S KAY SOLUTIONS PO Number : 4500043193
1ST FLOOR, NO. 1/10, MATHANAMKUPPAM, PO Date : 28.04.2022
KALLIKUPPAM, AMBATHUR, Terms of Payment : 50% Advance
CHENNAI, 600053, INDIA.
Tel :866854616 Vendor Code : 102843 Your Ref : EST-000901
GST No : 33AKBPH3824Q1Z2

Billing Address: Delivery Address:

National Polyplast (India) Pvt. Ltd. National Polyplast (India) Pvt. Ltd.
44,Panthoen Road, Egmore 44,Panthoen Road, Egmore
Thiru Complex, 2nd Floor, Thiru Complex, 2nd Floor,
Chennai Chennai
Tamil Nadu- 600008, INDIA. Tamil Nadu- 600008, INDIA.
GST No : 33AAACN1743Q1ZB GST No : 33AAACN1743Q1ZB

Please supply the materials as per the specifications, Terms and Conditions mentioned in this Purchase Order.
S Material Material Description HSN / SAC Quantity Unit Rate Amount
# Code (INR) (INR)
1 60001111 ASTRISK IP PBX SOFTWARE 1.000 NOS 25,000.00 25,000.00
2 60001111 FXS VOIP GATEWAY 32 PORT 1.000 NOS 28,200.00 28,200.00
3 60001111 2 PORT PRI CARD 1.000 NOS 22,500.00 22,500.00
4 60001111 SERVER (IP PBX) 1.000 NOS 29,300.00 29,300.00
Total : 105,000.00
CGST (9%) : 9,450.00
SGST (9%) : 9,450.00
Grand Total : 123,900.00
Net Value : ONE LAKH TWENTY THREE THOUSAND NINE HUNDRED RUPEES ONLY
Notes:
Delivery Schedule: Immediate
TERMS AND CONDITIONS
1. Please send our order acceptance & return a copy duly 8. This PO is subject to force majeure clause.
acknowledged. 9. All disputes shall be subject to the jurisdiction of Chennai Courts
2. All supplies must be accompained by Original & Duplicate 10. The supplier shall adhere to statutory and regulatory
copy (Cenvat Copy) of invoice. requirements related to the product.
3. PO No. and Material code should be quoted in all documents 11. Material Test Certificate/MSDS required YES/NO
& correspondence. 12. ROHS Certificate required YES/NO
4. Batch No., Mfg. and Exp. Date must be specified. 13. Ensure Proper Vehicle Hygiene Condition as per FSMS/FSSC
5. Supplies should be made as per schedule given. Requirements before Loading / Unloading of Materials
6. Supplier must follow all the transport safety guidelines. 14. To be compliance to ISO / FSSC 22000 FSMS requirements
7. Rejected goods should be removed from our premises within
7 days from the date of intimation. The company shall not
be liable for any loss, damage or deterioration.

Prepared and Verified By FOR National Polyplast (India) Pvt. Ltd.

Released By :
PROCUREMENT MGMT

AUTHORISED SIGNATORY

Doc No.:/PUR/04 Page No : 1 /1