PURCHASE ORDER

SUP0185 MAHIMTURA CONSULTANTS PVT. LTD 1

ADDRESS : 3RD FLOOR , UNIQUE HOUSE P.O # : 15727
CITY : MUMBAI 400401 P.O DATE: 27/07/17
CONTACT # : DEL DT : 10/08/17
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CODE Item Name Uom QTY Unit Rate Dis Amt Value
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500135(1 STRUCTURAL AUDIT1 (NO) NO 1.00 100000.00 0.00 100000.00
Sub Total : 100000.00

INPUT CGST @ 9.00% : 9000.00

INPUT SGST @ 9.00% : 9000.00
Grand Total : 118000.00

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Conditions :
* All deliveries must be the Receiving Department of the Hotel.
* Copies of invoices must accompany all deliveries or be mailed at the time of
of shipment.
* Acceptances of deliveries are subject to inspection, count, measure and appr
of the Hotel.
* Approved deliveries are subject or return if items delivered are subsequentl
subsequently found by the Hotel to be damaged or defective or low quantity or
or quality or generally of incorrect description.
* The Hotel reserved the right to return all items of generally incorrect desc
description, or which are low in quantity or quality, damaged or defective and and
to demand full compensation for any losses and/or expenses incurred.
* Acceptance of this order is an acceptance of all conditions herein.
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REMARKS :
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PURCHASE MANAGER
SHRIKANT FINANCE MANAGER GENERAL MAMANGER
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NH - 73 , Dehradun /Saharanpur National Highway, Karondi, Roorkee Distt.
Haridwar - 247667 , Uttarakhand , Ph.01332 300300 ,Fax No. 01332-30030