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| Purchase Order Contents : | |||||||||
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| The Purchase Order placed on NALCO should contain the following | |||||||||
| 1. | Product desired to be lifted, as per NALCO's Product code | ||||||||
| 2. | Quantity | ||||||||
3. |
Mode of payments | ||||||||
| 4. | Nominated Transporter | ||||||||
| 5. | Sales Tax and Excise details | ||||||||
| 6. | Details of 'C' form / LST declaration form submitted | ||||||||
| 7. | Acceptence of NALCO's terms & conditions for sale | ||||||||
| 8. | Details of Consignee | ||||||||
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