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Purchase Order
401, Acme Plaza Premises CHS LTD, Andheri Kurla Road,
Mumbai - 400059. Maharashtra.
GST TIN : 27AADCL7768A1ZF PO Number PO Date Supplier Quotation No
E mail: procurement@listenlights.com
Ph No:022-67080916,022-28265110/5111
CIN:U31909MH2018PTC317640 Project Name: AWS ROMP 3 - Mum
Supply and installation of RMU room stand 995455 1016.54 175.00 0.00 0.00 177,894.50 9.00 16010.51 9.00 16010.51 0.00 0.00 209915.52
1
with one
/coat of red oxide and two coat of black
enamel paint as per the requirement. Qty
1016.54 x 175/-
2 Supply and installation of M12X100 995455 126 165.00 0.00 0.00 20,790.00 9.00 1871.10 9.00 1871.10 0.00 0.00 24532.20
fasteners make
/hilti as per the requirement.Qty 126 x 165/-
Remarks :
Amount In Words : Two lakhs Thirty-Four Thousand Four Hundred Forty-Seven and Seventy-Two Paisa only Total 234,447.72
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