PURCHASE ORDER

PAGARIYA FOOD PRODUCTS (P) LTD.

Plot No.-302-A, Phase-2, KIADB Industrial Area,, Harohalli,Taluk Kanakapura, Ramangara,Bangalore-562112, Karnat
Phone No.-+91-80-29760165, E-mail-info@kwalityspices.com, Website-www.kwalityspices.com
GST No: 29AAFCP2699J1ZQ
CIN No: U15300KA2009PTC05119
Party Name & Address :-
Namma Byadgi Purchase Order No. :- PO22230879

RSN-33/A P-37, Ground Floor, Bandammanavar Complex Purchase Order Date :- 30-07-22

Kakol Road, Byadgi. Haveri Ord Ref. No :-

Byadgi, -581106
GSTIN/Uniqu 29CGHPP7700B1ZG

Payment Terms :- Against Delivery

Payment Mode :- RTGS
Delivery Date

Sr. no. Description of Goods HSN Code GST % Qty UOM Rate Discount Taxable Value
1 RM0026 Chilli Whole-Guntur- super 10 09042211 5.00 1,000 Kilograms 280.00 0.00 2,80,000.00
2 RM0025 Chilli Byadgi- Syngenta 5531 top 09042211 5.00 2,000 Kilograms 320.00 0.00 6,40,000.00

Page No : 1 of 3
 PURCHASE ORDER

PAGARIYA FOOD PRODUCTS (P) LTD.

Plot No.-302-A, Phase-2, KIADB Industrial Area,, Harohalli,Taluk Kanakapura, Ramangara,Bangalore-562112, Karnat
Phone No.-+91-80-29760165, E-mail-info@kwalityspices.com, Website-www.kwalityspices.com
GST No: 29AAFCP2699J1ZQ
CIN No: U15300KA2009PTC05119
Party Name & Address :-
Namma Byadgi Purchase Order No. :- PO22230879

RSN-33/A P-37, Ground Floor, Bandammanavar Complex Purchase Order Date :- 30-07-22

Kakol Road, Byadgi. Haveri Ord Ref. No :-

Byadgi, -581106
GSTIN/Uniqu 29CGHPP7700B1ZG

Payment Terms :- Against Delivery

Payment Mode :- RTGS
Delivery Date

CGST Amt CGST Amt

Input GST @5% 23000 23000

Total 3,000
Amount in Words NINE LAKH SIXTY SIX THOUSAND RUPEES AND ZERO PAISA ONLY Gross Amount 9,20,000.00
:
Input CGST 23,000.00
Terms & Conditions :- 1. Vehicle Should Be reach our factory before 4 clock
Input SGST 23,000.00
2. Material Should be as per Specification only.
Net Amount : 9,66,000.00
3. For RM above one ton Weighment is Mandatory
4. COA should be shared along with the Material
for Pagariya Food Products Pvt.Ltd.
5. RM materials Should be Free from Foreign particles
6. Any quality deviation Entire lot will be rejected

Page No : 2 of 3
 PURCHASE ORDER

PAGARIYA FOOD PRODUCTS (P) LTD.

Plot No.-302-A, Phase-2, KIADB Industrial Area,, Harohalli,Taluk Kanakapura, Ramangara,Bangalore-562112, Karnat
Phone No.-+91-80-29760165, E-mail-info@kwalityspices.com, Website-www.kwalityspices.com
GST No: 29AAFCP2699J1ZQ
CIN No: U15300KA2009PTC05119
Party Name & Address :-
Namma Byadgi Purchase Order No. :- PO22230879

RSN-33/A P-37, Ground Floor, Bandammanavar Complex Purchase Order Date :- 30-07-22

Kakol Road, Byadgi. Haveri Ord Ref. No :-

Byadgi, -581106
GSTIN/Uniqu 29CGHPP7700B1ZG

Payment Terms :- Against Delivery

Payment Mode :- RTGS
Delivery Date

PO Terms & Conditions

1. GST payments for any Invoice will be on hold if the GST Filing of the particular month is on delay by a particular Vendor. The same will be verified by
our accounts team and ensure that GST filing is done within the stipulated time frame as set by the Government.

2. Any material of Shelf life more than 75% less in exact details from date of Manufacture will not be accepted by the Quality Team in Principle.
3. Certificate of Analysis is Mandatory (COA) for any RM and PM as per standard quality terms and the material should definitely be accompanied by the
same and also soft copy need to be sent by mail with Invoice copy once the dispatch of the material is done by the Vendor. It is the sole responsibility of
the Vendor to ensure this is 100% followed.
4. Any vehicle reaching after 4.00 pm, the material will not entertained for immediate unloading since we have restrictions in the Quality approval related
process and formalities which will be mandatory for receipt of the material.
5. The Quantity of material should be exactly as per PO terms and if any excess quantity is received more than the accepted tolerance (as indicated RM
5% And PM 10%) the same cannot be entertained for payment purpose as per standard norms in our NAV Payment Module recently updated and
validated by the IT Team.

6. For RM above one ton Weighment is Mandatory

7. RM materials Should be Free from Foreign particles/ infestation
8. Any quality deviation Entire lot will be rejected
9. Material Should be as per standard Specification only.
10. The PO no. to be mentioned in all the Invoice and LR documents and this is mandatory and need to be Strictly followed for easy payment processing

Page No : 3 of 3