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Get the free Purchase Order No: 05854086 (40) Dated: 25/08/2014 M/s Chitlangia Trading Corporatio...

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Purchase Order No: 05854086 (40) Dated: 25/08/2014 M/s Chitlangia Trading Corporation Eastern Coalfields Limited (A subsidiary of Coal India Limited) Office of the ChairmanCumManaging Director, Materials
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How to fill out purchase order no 05854086:

01
Start by gathering all necessary information and details for the purchase order. This includes the vendor's name and contact information, the item or service being ordered, quantity, price, and any other relevant information.
02
Open the purchase order template or form provided by your company or organization. Ensure that the purchase order number 05854086 is clearly visible and referenced on the document.
03
Fill in the vendor's name and contact information in the designated fields. This ensures that the vendor can easily identify and process the order.
04
Provide a detailed description of the item or service being ordered. Include all relevant specifications, such as size, color, model number, or any other specific details that are necessary for accurate processing.
05
Specify the quantity of the item or service being ordered. If applicable, also mention any specific units of measurement or packaging requirements.
06
Enter the price or rate per item, as well as the total cost for the entire order. Ensure that all calculations are accurate and that any applicable taxes or discounts are properly accounted for.
07
Include any additional information or instructions that may be necessary for the vendor to fulfill the order. This could include specific shipping instructions, delivery dates, or any other relevant details.
08
Review the completed purchase order form to ensure accuracy and completeness. Double-check that the purchase order number 05854086 is clearly visible and accurate throughout the document.

Who needs purchase order no 05854086?

01
The purchasing department or personnel within your company or organization will typically require the purchase order no 05854086. This helps them keep track of all orders and ensures proper documentation for accounting and inventory purposes.
02
The vendor or supplier receiving the purchase order also needs this number to easily identify and process your specific order. It helps them track and fulfill the order accurately and efficiently.
03
Other parties involved in the purchase process, such as accounts payable or the finance department, may also require the purchase order no 05854086 to ensure proper payment processing and bookkeeping.
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Purchase order no 05854086 is a unique identifier used in the purchasing process to track and manage orders.
The individual or department responsible for making the purchase is typically required to file purchase order no 05854086.
To fill out purchase order no 05854086, you will need to include relevant details such as item descriptions, quantities, prices, and vendor information.
The purpose of purchase order no 05854086 is to formalize the agreement between the buyer and seller regarding the terms and conditions of a purchase.
Information such as item details, quantities, prices, delivery dates, and vendor contact information must be reported on purchase order no 05854086.
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