Purchase Order

NKG Infrastructure Limited

Corp Off: 1107,204 Kailash Building, 26 K.G. Marg,New delhi, New Delhi - 110001
Ph: +91-11-47682800 Fax: +91-11-47682801

Name and Address: Purchase Order No. NKG/PO/1122/4900024745

Dinesh Sanitary Store,
165/8, Prakash Indl. Estate Purchase Order Date. 20.07.2020
Sahibababd Ghaziabad
NKG GSTIN No. 07AACCN1659D1ZO
Ghaziabad - 201001.
Attention Mr.Ishan NKG PAN No. AACCN1659D
Tel: 9810014871 Fax: Reference & Date
Vendor PAN No. AAAFD3619C PR No.
Vendor GSTIN No. 09AAAFD3619C1ZW PR Date
Contact Person and No. Mr.Ganga Prasad
Subject : Purchase order of Astral Make, CPVC fittings for Aiims VVIP Paid Ward.
We are pleased to place our order for the following items on you. You are requested to supply in accordance with particulars
and conditions given.

Sr.No. Material Particular HSN Code Qty Unit Rate Amount

1 1500000979 C PVC ELBOW 4" 7 Number 1,258.00 8806.00
2 1500001939 CPVC REDUCER BUSH 7 Number 675.00 4725.00
Size: 4" x 2"
3 2100000891 ELBOW 1 Number 759.00 759.00
CPVC Elbow 3"
4 1500001939 CPVC REDUCER BUSH 1 Number 398.00 398.00
Size: 3" x 2"
5 1500001939 CPVC REDUCER BUSH 8 Number 398.00 3184.00
Size: 3" x 2"
6 1500000980 C PVC TEE 4" 5 Number 1,895.00 9475.00
7 1500002672 CPVC 100x80 mm Bush 5 Number 557.00 2785.00
8 1500000980 C PVC TEE 4" 13 Number 1,895.00 24635.00
9 1500002664 100 x 65 Cpvc Tee 13 Number 621.00 8073.00
10 1500000980 C PVC TEE 4" 12 Number 1,895.00 22740.00
11 1500001939 CPVC REDUCER BUSH 12 Number 675.00 8100.00
Transaction bush 4"x2"
12 1500001134 C PVC TEE 3" 2 Number 1,070.00 2140.00
13 1500002666 80 x 65 Cpvc Tee 2 Number 458.00 916.00
14 1500001134 C PVC TEE 3" 15 Number 1,070.00 16050.00
15 1500001939 CPVC REDUCER BUSH 15 Number 398.00 5970.00
Transaction bush 3"x2"
16 1500001135 C PVC TEE 21/2" 8 Number 727.00 5816.00
17 1500000535 "BUSHING (CPVC-SCH 80) 8 Number 318.00 2544.00
65*50MM- 2.1/2*2"
18 1500000534 "BUSHING (CPVC) 50*40MM- 8 Number 92.00 736.00
2*1.1/2"" "
19 1500001135 C PVC TEE 21/2" 31 Number 727.00 22537.00
20 1500000535 "BUSHING (CPVC-SCH 80) 31 Number 318.00 9858.00
65*50MM- 2.1/2*2"
21 1500001939 CPVC REDUCER BUSH 31 Number 104.00 3224.00
Bush, Size: 2"x 3/4"
Sub Total 163471.00

Purchase Order No: 4900024745 Page No: 1

 Discount % on Gross -81735.50
P & F Charges/ Qty 0
Freight-Value-Vendor 1000.00
IGST(18%) 14712.39
Grand Total 97447.89
Amount in Words :- Indian Rupee Ninety Seven Thousand Four Hundred Forty Seven And Eighty Nine Paise Only
Terms and Conditions
Payments Terms by cheque 60 days.
Commercial Condition all disputes are subject to delhi jurisdiction
Delivery Schedule urgent.
Freight Freight Rs. 1000/-
1.Please Issue Tax Invoice/ E-Invoice and send to Email ID- einvoice@nkginfra.com & Mob no:-
+91-8929927477
2.You shall send the image of despatch document and loaded vehicle image(GPS Coordinates) at time of
dispatch itself on Whatsapp no-8929927477 else purchase shall be liable to be rejected and no payment
shall be released against them. "
3.The Weighment of our kanta at site shall be final and binding.
4.Material must be despatched against our PO only and mention reference number of the same on dispatch
documents.
5.All Disputes are subject to delhi jurisdiction only.
Note : * We reserve the rights to cancel or amend Order / quantity as per our requirement.
* Please send original copy of Bill and G.R. separately to our site office and one copy of Bill and G.R to our
Corporate Office along with copy of PO.
Billing Address Delivery Address For NKG Infrastructure Limited
NKG Infrastructure Limited NKG Infrastructure Limited
II Floori, 204, Kailash Building AIIMS
26,Kasturba Gandhi marg
CAMPUS, NR MOTHER
New Delhi DAIRY,ANSARI NAGAR,SOUTH WEST (Prepared By) (Authorised (Approved By)
110001 DELHI, Signatory)
NEW DELHI- 110029
For Dinesh Sanitary Regd Off: 204, Kailash Building , K.G. Marg , New Delhi- 110001
Store CIN: U74899DL1989PLC038371; Ph: +91-11-47682800
Email: nkg@nkginfra.com, URL: www.nkginfra.com

Accepted

Purchase Order No: 4900024745 Page No: 2