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Vendor Orders
Order / PO No
EUPHO13632/2
Order To (Vendor)
AAHIR ENGINEERS
MVVOR6752
Created By
S
System User
Created On
29 May 2024, 06:50 AM
Expected Delivery
15 Jun 2024
Delivery Location
Euphoria Site B, BLR
Payment Terms
30 Days Net
Billing Entity
Euphoria Projects HQ
Shipping Mode
Road Freight
Reference Quote
QT-AAHIR-8821
Currency
INR (₹)
Vendor Contact
+91 98765 43210
Order Status: Not Sent
PO Status :
Pending
Overall Progress
Items Completed
0 / 3
Pending Execution
0%
Todays Progress
Items updated today
0
Progress
0%
⌛
Time Status
Order is 103 days over due
Expected Start Date: 29 May 2024
Actual Start Date: 29 May 2024
Execution Due Date: 01 Jun 2024
Actual Completion Date: Pending
Total Order Value
(Standard taxes are applicable as per Government Guidelines)
Grand Total
₹ 4,66,690.00
| # | Item Description | HSN/SAC | Qty | Unit Rate | Amount (₹) | Status | Actions |
|---|---|---|---|---|---|---|---|
| Subtotal: | ₹ 3,95,500.00 | ||||||
| GST @ 18%: | ₹ 71,190.00 | ||||||
| Grand Total: | ₹ 4,66,690.00 | ||||||
3 items in order
Terms & Conditions
- Delivery must be completed within 15 working days from PO approval date.
- All materials are subject to quality inspection upon arrival at destination site.
- Invoices must clearly mention PO Number and GST credentials.
- Payment will be processed via NEFT/RTGS within 30 days of verified delivery.