GENRAL PURCHASE ORDER PURCHASE ORDER Ref : F-0703 Revision : 01/12.06.

201

GSTIN 06AACCA6250B1ZA ASSOCIATED APPLIANCES LTD.

CIN No. U74899DL1994PLC058528 MAIN PLANT (FARIDABAD)
PAN No. AACCA6250B CLU PLOT NO.1, SEC 56 A (OPP. PLOT NO. 84, SEC 25)
State HARYANA FARIDABAD HARYANA, INDIA
State Code 06 Phones:0129-4281950-99 Email: info@planethomeappliances.com Website :
Details of Supplier A/c CODE 06R063 Delivery Terms :F.O.R OUR WORKS Purch.Order No. --000426
RESHMA ENTERPRISES Dispatch By :BY ROAD Purch.Order Dt. 01/10/2017
C-1/10A BRIJPURI DELHI-110094 Freight :N.A.
DELHI Insurance :NOT APPLICABLE Valid Upto 01/10/2017
- Packing Terms :- Mode of Payment THROUGH L/C
State :DELHI State Code :07 Warranty :- Payment Terms :- Days
GSTIN :07AMLPA4723D1ZH PAN No.AMLPA4723D Test Certificate :- Insp.At :Our End
Kind Attn: - . . Cont.No.- Transporter :-
Email: - Delivery Sch. :IMMEDIATE
Dear Sirs , We are pleased to place an order for the following items. Supplier Ref. # - Dt.01/10/201
SNo HSN / SAC Description of Goods or Service Delivery Part No. ERP code Quantity Unit Rate Disc. Total Value CGST SGST IGST
Code Date % of Order % Rate % Rate % Rat
1 7616 MOTOR CLAMP TOP KENSTAR - - 25130004 24000 NOS 22.00000 0.00 5,28,000.00 18.0
2 7616 MOTOR CLAMP TOP HERO - - 25130003 4000 NOS 22.00000 0.00 88,000.00 18.0
3 7616 MOTOR CLAMP BOTTOM COMMON - - 25130007 32000 NOS 13.00000 0.00 4,16,000.00 18.0
4 7616 MOTOR CLAMP TOP JMG - - 25130005 4000 NOS 16.00000 0.00 64,000.00 18.0
5 8501 ALUMUNIUM BUSH PLATE 0411 - - 25030035 60000 NOS 11.00000 0.00 6,60,000.00 18.0
6 7616 ALUMUNIUM BUSH PLATE 089 - - 25030034 6000 NOS 11.00000 0.00 66,000.00 18.0
7 8501 SOLDRING PASTE - - 25130042 2 LTR 890.00 0.00 1,780.00 18.0
8 8501 ALU SOLDING ROAD - - 25030073 20 KGS 860.00 0.00 17,200.00 18.0

Terms & Conditions 130022.000 Taxable Amount 18,40,980.0

The prices mentioned shall remain firm till the execution of the order.
Remarks: - CGST 0.0
Please mention P.O No, Vender Code, Item Code, HSN code clearly in your Invoice.
SGST 0.0
Goods under different P.O shall not be sent under One Invoice.
For traceability, Vender Code has to be marked on each item. IGST 3,31,376.0
Goods Should accompany both Original & duplicate for Transpoter copy of Invoice.
Grand Total 21,72,356.0
Total Order Value (In Words) For ASSOCIATED APPLIANCES LTD.
Twenty One Lakh Seventy Two Thousand Three Hundred
Fifty Six And Paisa Zero Only

GOSWAMI
Prepared By KISHORI Chk By Authorised Signatory

Regd Office Address CLU PLOT NO.1 SEC 56 A (OPP. PLOT NO. 84,SEC. 25) FARIDABAD, HARYANA, 1210004 Ph:0129-4281950-99 Page 1 of
This is a Computer Generated Digitally Signed/ Approved P.O. and does not require Manual Signature .