PURCHASE ORDER

Invoice To Voucher No. Dated

GUBBI ENTERPRISES (OUTLET) 2018-19 G ENT 2 2-Apr-2021
18/26,Devprayag CHS, Hariniwas Cirle, Mode/Terms of Payment
Thanawala Garage, Thane - 400602
9420333058 / 7506981210
Against Delivery
GSTIN/UIN: 27ACKPJ5965F1ZA Supplier’s Ref./Order No. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : gubbiej7@gmail.com
G ENT 2
Despatch through Destination
Supplier
HI-TECH SCIENTIFIC CO Terms of Delivery
25/7 GALI NO 8 ANAND PARBAT INDL AREA
200 Nagdevi Street Masjid
NEW ROHTAK ROAD Bunder
NEW DELHI-110005 Masjid West
GSTIN/UIN : 07AGJPV8544M1ZH Pin Code-400003
State Name : Delhi, Code : 07 86579 24098
7506981210

Sl Description of Goods Due on Quantity Rate per Disc. % Amount

No.

1 Compression Testing Machine 2-Apr-2021 1 NOS 49,000.00 NOS 49,000.00

1000KN Electrical-Cum-Manually
Operated

INPUT IGST 8,820.00

PACKING AND FORWARDING CHARGES 2,000.00

Total 1 NOS 59,820.00

Amount Chargeable (in words) E. & O.E
INR Fifty Nine Thousand Eight Hundred Twenty
Only

Company’s PAN : ACKPJ5965F

for GUBBI ENTERPRISES (OUTLET) 2018-19

Authorised Signatory

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