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  • Checklist For Verifying PO

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    CHECKLIST FOR VERIFYING THE PURCHASE ORDER. Purchase order no and date Offer reference address of the vendor Description of the item (s) Quantity Unit price Value Discount, if any Taxes and Duties Is CT 3 / C form applicable? any other statutory levies Transit insurance, if applicable Terms of payment if payment by way of DD / Payorder, to indicate the charges are to the account of vendor Terms of delivery delivery date and destination Warranty Air destination and

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    Checklist for Verifying PO

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    CHECKLIST FOR VERIFYING THE PURCHASE ORDER. Purchase order no and date Offer reference address of the vendor Description of the item (s) Quantity Unit price Value Discount, if any Taxes and Duties Is CT 3 / C form applicable? any other statutory levies Transit insurance, if applicable Terms of payment if payment by way of DD / Payorder, to indicate the charges are to the account of vendor Terms of delivery delivery date and destination Warranty Air destination and

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    83 views1 page

    Checklist For Verifying PO

    Uploaded by

    hamed
    CHECKLIST FOR VERIFYING THE PURCHASE ORDER. Purchase order no and date Offer reference address of the vendor Description of the item (s) Quantity Unit price Value Discount, if any Taxes and Duties Is CT 3 / C form applicable? any other statutory levies Transit insurance, if applicable Terms of payment if payment by way of DD / Payorder, to indicate the charges are to the account of vendor Terms of delivery delivery date and destination Warranty Air destination and

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    CHECKLIST FOR VERIFYING THE PURCHASE ORDER

    Sr. No. Description Yes / No

    1. Purchase order no & date

    2. Offer reference

    3. Address of the vendor

    4. Description of the item (s)

    5. Part numbers, wherever necessary

    6. Quantity

    7. Unit price

    8. Value

    9. Discount, if any

    10. Taxes and Duties

    11. Is CT 3 / C form applicable?

    12. Any other statutory levies

    13. Transit insurance, if applicable

    14. Terms of payment


    If payment by way of DD/Payorder, to indicate the charges are to the
    15.
    account of vendor
    16. Terms of delivery

    17. Delivery date and destination

    18. Warranty

    19. Air destination and final destination ( In case of import order )

    20. Address of freight agent ( In case of import order )

    21. Billing and shipping address ( In case of import order )

    22. Whether SEZ exemptions clause is included if order is for SEZ premises

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