MUNICIPAL CORPORATION OF GREATER MUMBAI

PURCHASE AGAINST RATE CIRCULAR

Vendor Address & Code 9785 Delivery Address/Storage Loc 4000/0401
VENUS SAFETY & HEALTH PVT LTD STORE1
POST BOX NO-15 PLOT NO-W-284 566, N.M.JOSHI MARG,
MIDC RABALE BYCULLA WEST
NAVI MUMBAI BYCULLA WEST
NAVI MUMBAI Byculla
400701 400011
Tel: 27692646/2760 Tel: Fax:

Vendor PAN AACCV5304P PO No 4500656302

Vendor GSTIN 27AACCV5304P1ZZ PO Date 06.07.2020
UIN PO Currency INR
Place of Supply MAHARASHTRA(27) Ref Contract No
Registered Yes Sanction No
Reverse Charge Yes/No MCGM GSTIN 27AAALM0042L3Z4

Header Text:
A.M.C.(P)' s Sanction u/no. AMC/P/1059 Dt. 25.06.2020
Delivery should be done immidiately on reciept of this P.O.
at Andheri Sports Complex Godown

PARTICULARS
Item Material/Description UOM Quantity Unit Price Amount
00001 1210803200001 NOS 150,000.000 40.00 /1 NOS 6,000,000.00
COVID-DISPOSABLE N-95 RESPIRATOR MASK
Delivery Date : 12.08.2020
HSN Code : 9018

CHARGES PERCENTAGE Amount

BASIC PRICE 6,000,000.00
CGST 2.50
150,000.00
SGST 2.50
150,000.00
Total Purchase Order Value:-INR6,300,000.00
Order Value(in Words) :- RUPEES SIXTY THREE LAKH only
Authorised Signatory

1. Our Purchase Order No.must appear on all Invoice & correspondence.

2. Your Sales Tax Registration Details should be mentioned on all Documents.
3. Kindly submit Invoices in Duplicate alongwith Supplies.
4. This Purchase Order is subject to Terms & Conditions mentioned overleaf.

Signature Valid
Digitally Signed By
Shashikant Vasantrao
Annadate
Page 1 of 1
UserName: vikaschandra vibhuti dubey
Designation: Assistant Engineer