Date: 04/03/2021.

P. O. No.: FS/PO/2021/390.

To,
DeccaLeap Technologies PVT.LTD
32/1,Behind Relax Hotel, Chintamani Park Road,
Kharadi, Pune, Maharashtra, India 411014

Sub: Purchase Order .

Respected Sir,

We here by issuing you this Purchase Order DTLLP MAR - 03 for following material.
Sr. Qty Rate / Qty Total Amount
No. DESCRIPTION
1. THRO (Set of 4) 30 825.42 24762.71
2. THRO (Set of 2) 28 466.10 13050.85
3. THRO Vase (Set of 1) 16 335.59 5369.49
Total Amount 43183.05
GST@18% 7772.95
Grand Total In rs 50956.00
Material Delivery Add :

FIRELINK SERVICES LLP,

Shop no 2, Aadityaraj Adarsh Co-Op Hsg Society, Building No.54,
Ramakant deshmukh marg, tagore nagar 7, next to siddhesh chinese
centre, opp registration office, Vikhroli East, Mumbai – 400083.

Thanking you,

Authorised Signatory,
Digitally signed by NILOFAR NAVID SAYYAD
DN: c=IN, o=Personal, postalCode=400083,

NILOFAR
st=Maharashtra,
2.5.4.20=ed2d7d2729b1c422b92f3b3a89b7389ec44e
8e32c6b6830a0c0f1ba9cb79e0bd,
pseudonym=22672638ABBC2CB3C26DB3589FC4EC79

NAVID SAYYAD 14448E0F,

serialNumber=9B33ADCCED96BDBD673A910CD2188
F3ED73C87F27BCD4BA9C3AE149B8BFEEE06,
cn=NILOFAR NAVID SAYYAD
Date: 2021.03.04 18:27:36 +05'30'

For, Firelink Services LLP.