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Purchase Order for Safety Materials by hironmoyapc is a document available to read on EtoBox.

What is Purchase Order for Safety Materials about?

This document is a purchase order from Synergy Associates to Adix Safety Solutions for various safety equipment, totaling INR 415,012.50. The order includes safety nets, warp knitted material, and life line rope, with specific delivery and payment terms outlined. Delivery is required within two days, and payment will be made within 30 days after delivery and invoice verification.

Author

hironmoyapc

Language

EN