Po View Invoice – Inventory

Purchase Order

Date
PO Number
Ref. Number
Project Code *

Vendor Details

Address
H.No, 14, Gali Number 4, Punjabi Basti, New Delhi, Delhi, India-110005
GSTIN

Contact Details

Customer / Shipping Details

Billing Address

GSTIN

Shipping Address

Contact Details

Quotation No. *

PI No. *

Advance Paid. *

S.No	Code	Item	Quantity	Unit	Unit Price	Disc	IGST	CGST	SGST	Net Price	Total Price
1		D-Fructose AR 99% 250gm CAT NO-3881 (Loba)										x
2		Glycerol 2.5 ltr CAT HO-Q15457 (Qualigen)										x
3		Ethanol Absolute CAT NO-1.00983.1011 (Merck)										x
4		dNTP Mix (10 mM each) CAT NO-RO192 (Promega)										x
5		Taq DNA Polymerase (with buffer) CAT NO-EP0402 (Promega)										x
6		Gene Ruler 100 bp DNA Ladder 50 UG CAT NO- SM0241 (ThermoFisher)										x
7		MgCl2 (50 mM) 100 ML CAT NO-AM9530G (Promega)										x
Total

Terms and Conditions

Comments

Prepared By

Verifyed By

Approved By

*This is a system generated document. Hence, No signature is required.

**If the material is not delivered within the quoted time, the company reserves the right to cancel this purchase order.