Key Details of Purchase Order:

  • Order Value: ₹24,25,000 (Rupees Twenty-Four Lakh Twenty-Five Thousand Only), excluding GST @ 18%
  • Customer: Domestic entity (name withheld due to contractual confidentiality/non-disclosure obligations)
  • Nature of Order: Supply of Industrial machinery component as per agreed specifications
  • Order Receipt Date & Time: 25th August, 2026 at 04:52:24 pm IST
  • Purchase Order Number: 3EIPL/PO109/2026-27 dated 25/08/2026

Significant Terms and Conditions:

  • Delivery Timeline: 4 weeks
  • Payment Terms: 45 Days
  • Pricing: Fixed
  • Warranty: 1 year from installation or 14 months from invoice
  • Incoterms: DAP (Delivered at Place)
  • Liquidated Damages: Not applicable