PURCHASE ORDER

SHRI RAMANA INDUSTRIES

208, Dr. Radhakrishnan Salai, Ramakrishna Nagar, Valasaravakkam, Chennai - 87
Phone: 044 -2485 0169
Factory: 327, Sembavaraya Nallore& Post, Via Vellore Sugar Mills, Vellore Dist.  632519
GSTIN : 33ADKFS0287L1ZP

PO No: ES580/DCM/22-23/015R0 DT: 21.04.2022

To
Project No: ES580
Gupta Chain House, Supplier Offer Ref: Thru mail dated 21.03.2022
Old No.131, New No: 271, Delivery Terms: within 7 days
Linghi Chetty Street, Parry's Payment Terms 30 days credit
Chennai - 600001 P&F NIL
GSTIN: 33AYPPS4097L1ZK Dispatch Road
Contact Person: Ranjith Freight At actuals
Contact No.: 9840272718

S.No. Item Description HSN Code Qty Unit Rate Amount (Rs)

1 Bearing 22217K (FAG) 48 Nos 1,675.00 80,400.00

2 Sleeve H317 (Zen) 48 Nos 440.00 21,120.00
3 Locating Ring 10/150 48 Nos 60.00 2,880.00

Billing & Delivery Address: Shri Ramana Industries, 327, Sebavarayanallur & Post, via Vellore
Basic Total 104,400.00
Sugar Mills, Vellore, Dist., Pin 632519
SGST 9%
9,396.00
CGST 9% 9,396.00
Total 123,192.00
Round off Amt 0.00
Net Total 123,192.00
(Total in Words: One Lakh Twenty Three Thousand One Hundred and Ninety Two Rupees Only)

NOTES: General:

1 Mention our P.O No in your DC/Bill without fail other than payment shall not be processed.
2 GST Invoice Original should be provided by Supplier for processing the bill
3 If the Material is found defective then the same should be replaced within 2 days.
4 Material is subject to approval by us/our client/our agent before dispatch.
5 Any dispute in this transaction will be subjected to Chennai Jurisdiction.

A.KUMARAN BKK / LRP HR

Prepared By Checked By Authorised By