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PAN Number Sample Clauses

PAN Number. The period of contract is for one year from the date of agreement.
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PAN NumberVAT No. (enclose the attested copy of VAT Certificate) (Signature of the Bidder) Along with Stamp of Firm/Company Date: Place: F ORMAT FOR MANUFACTURER’S AUTHORISATION Dear Xxx, Ref. Your NIT No , dated We, proven and reputable manufacturers of who are (name and description of the Items offered in the Quotation) having factories at , hereby authorize Messrs. (name and address of the agent) to submit a Quotation, process the same further and enter into a Rate Contract with you against your requirement as contained in the above referred Quotation Form for the above items manufactured by us. We further confirm that no supplier or firm or individual other than Messrs. We also hereby confirm that we would be responsible for the satisfactory execution of supply contract placed on the authorized agent. We also confirm that the price quoted by our agent shall not exceed than that which we would have quoted directly. [Signature with date, name and designation] For and on behalf of Messrs. [Name & address of the manufacturers]
PAN Number. Date: Place: (Signature of the Bidder) Along with Stamp of Firm/Company Casement (handloom Cotton Bed sheet) (IS:745 : 2003) 1. Count of yarn -20s/2, Weft-20s/2. 2. Threads per inch- Warp-36-5% Min, Weft- 36-5%Min. 3. Weight per square meter- 180gms (Min). 4. Percentage Composition- warp and Weft 100% cotton. 5. Breaking strength of Fabric (15-20)cm2 380N(Min) 6. Dimensional stability –Warp/Weft-6% Max 7. Color fastness to light -4 or better. 8. Color fastness to washing -4 or better. 9. Change in color staining on adjacent fabric - 4 or better. 10. Color fastness to rubbing Dry/wet(warp/weft)- 4 or better. 11. Scouring Loss % -6% Max. 12. pH value cold method – 6-10. Poplin (IS:188:1980) 1. Count of yarn –Warp& Weft- 60s(2f) 2. Threads per inch- Warp-109-5%Min, Weft-56-5%Min. 3. Weight per square meter- 135gms +b5%-2.5% (Min). 4. Percentage Composition -100% cotton. 5. Breaking strength of Fabric (15-20)cm2. 6. Dimensional stability- Warp/Weft- 3% Max. 7. Color Fastness to light-5 or better. 8. Perspiration fastness 4 or better. 9. Souring Loss %-2% Max. 10. pH value cold method- 6-10. Note: 1. Pajamas are to be made with (MIANIS/AASANS) as specified. 2. Colors to be as mentioned. 3. All stitched items to use standard mercerized threads and bear a minimum of 12 stitches per inch. 4. Stitched apparel to conceal the frayed edges-chor silai in colloquial language. 5. Designs for the apparels shall be provided in consultation with the user departments. 6. All bed linen (bed sheet, top sheet, draw sheet) should have “AIIMS Jodhpur” woven along the sides in parallel mode. 7. Fabric specification as per enclosures 8. Tags of different sizes to be attached on all the dress items. 9. Shirts /Kurtas for Staff or Doctor’ should have “AIIMS Jodhpur’ printed on the chest pocket.
PAN Number. 8 GSTN Number
PAN NumberVAT No. (enclose the attested copy of VAT Certificate) (Signature of the Bidder) Along with Stamp of Firm/Company Date: Place:

Related to PAN Number

  • EIN Number ☐ Notwithstanding anything contained in this Agreement to the contrary, by checking this box (i) the obligations of the above-signed to purchase the securities set forth in this Agreement to be purchased from the Company by the above-signed, and the obligations of the Company to sell such securities to the above-signed, shall be unconditional and all conditions to Closing shall be disregarded, (ii) the Closing shall occur on the second (2nd) Trading Day following the date of this Agreement and (iii) any condition to Closing contemplated by this Agreement (but prior to being disregarded by clause (i) above) that required delivery by the Company or the above-signed of any agreement, instrument, certificate or the like or purchase price (as applicable) shall no longer be a condition and shall instead be an unconditional obligation of the Company or the above-signed (as applicable) to deliver such agreement, instrument, certificate or the like or purchase price (as applicable) to such other party on the Closing Date.

  • Tax Identification Number All deposits to the Accounts shall be subject to the Escrow Agent's receipt of a valid tax identification number for the Company, Manager or Potential Investor, as applicable.

  • Personal Identification Number We will issue you a Personal Identification Number (PIN) for use with your Card at VISA NET automatic teller machines (ATM’s). These numbers are issued to you for your security purposes. These numbers are confidential and should not e disclosed to third parties. You are responsible for safekeeping your PIN. You agree not to disclose or otherwise make available your PIN to anyone not authorized to sign on your Accounts. To keep your Account secure, please do not write your PIN on your Card or keep it in the same place as your Card.

  • Employer Identification Number The Administrator shall have and use its own Employer Identification Number for purposes of calculating payroll tax withholdings and providing reports state and federal tax authorities.

  • Taxpayer Identification Number The Borrower’s true and correct U.S. taxpayer identification number is set forth on Schedule 10.02.

  • Taxpayer ID Number The Contractor shall include its taxpayer ID number on all invoices submitted to the County for payment to ensure compliance with IRS requirements and to expedite payment processing.

  • Limit on Number of Partners Unless otherwise permitted by the General Partner in its sole and absolute discretion, no Person shall be admitted to the Partnership as an Additional Limited Partner if the effect of such admission would be to cause the Partnership to have a number of Partners that would cause the Partnership to become a reporting company under the Exchange Act.

  • Accession Number 20220110–5086. Comment Date: 5 p.m. ET 1/31/22. Docket Numbers: ER22–796–000.

  • Taxpayer Identification Number; Other Identifying Information The true and correct U.S. taxpayer identification number of the Company and each Designated Borrower that is a Domestic Subsidiary and a party hereto on the Closing Date is set forth on Schedule 10.02. The true and correct unique identification number of each Designated Borrower that is a Foreign Subsidiary and a party hereto on the Closing Date that has been issued by its jurisdiction of organization and the name of such jurisdiction are set forth on Schedule 5.17.

  • Number, etc Unless the context otherwise requires, words importing the singular shall include the plural and vice versa and words importing any gender shall include all genders.

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