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Purchase Order Suprabha Protective Products Pvt. LTD
Purchase Order Suprabha Protective Products Pvt. LTD
Kind Attn :
Please supply the undermentioned Material in accordance with the terms and conditions stipulated herein.
Sr.No. Material Code Item Description HSN/SAC Qty UOM Rate (INR) Discount % Value (INR)
Code
1 12000578 Metal Seal 114P 83099090 5,000 EA 4.40 0.00 22,000.00
HSN Code Tax %tage CGST SGST
83099090 18.00 1,980.00 1,980.00
DECLARATION: Total Amount: 22,000.00
CGST In Words: Rs. ONE THOUSAND NINE HUNDRED EIGHTY Rupees CGST 9.00 % 1,980.00
SGST In Words: Rs. ONE THOUSAND NINE HUNDRED EIGHTY Rupees SGST 9.00 % 1,980.00
Amount in Words: TWENTY FIVE THOUSAND NINE HUNDRED SIXTY Rupees Final Discount 0.00
Grand Total 25,960.00
Place of Delivery : Jamshedpur Transporter : By party
Mode of Dispatch : By road
Payment : 30 Days Credit
Delivery Schedules : 12.06.2021
Remarks: Rate is inclusive of freight
Special Instructions : Please supply the material stated above subject to the terms and conditions overleaf.
PO is not valid after 2 months.Mandatory Documents to be send along with material.
Test Certificate, Original Invoice, DC, e-waybill
Please mention PURCHASE ORDER NUMBER on every challan & Bill: