APPROVAL NOTE

Date:-27.09.2022
Subject:-BEWAR NH-92 Seriol No.
SNo Approx Quantity BEWAR-22
Description Remarks
Scope of Work PURCHASE ORDER OF SAFETY MATERIAL FOR SITE
PURPOSES PO: BEWAR-22

Brief description/ Back Ground along with

justification SAFETY MATERIAL FOR SITE PURPOSES

Name of Agency
SRG CORPORATION

whether Work/Purchase/Rent Lease along with

Reason P.O.

Approx Qty/B0Q AS PER REQUIREMENT

Measurement of Payment
wITHN 15 DAYS AGAINST DELVERY

Billing Cycle
IMMEDIATE

Retention Amount
NA

9 Date when Required

IMMEDIATE

10 If Rent/Lease then period for which required NA

11 Enclousers ATTACHED BILL NO. 315, 316 DT

26.09.2022

12 Comparision Statement NA

13 Prevlous Rate & Order Date

NA

14 Total Financial Implication (Rs)

42,927.00

Prepared By 44
Approved By Approved By
Prabhat Dwivedl Shalendra Pandey Vineet Bansal (Purchase Approved By
 ATLAS CONSTRUCTIONS PVT. LTD.
KHIJARPUR, TEHSIL KISHNI, MAINPURI, UTTAR PRADESH 205303

PURCHASE ORDER
To, Ref No:-ACPLSEP-2022-23/BEWAR-22
M/s SRG CORPORATION Order Date: 27.09.2022
GROUND FLOOR BANK SIDE, N-6, SATYAWATI COLONY Valid From:27.09.2022 To12.10.2022
ASHOK VIHAR, PiHASE-1, NORTH WEST DELHI-110052 Quotation No:
CONT. NO. +91-8800841753 Quotation Date:
GST No. 07 BXOPG3185N1ZU Quotation By:
State Name- DELHI
PAN NO: BXOPG3185N
POSubject: PURCHASE ORDER OF SAFETY MATERIAL FOR SITE
PURPOSES

Billing Address: Delivery/Shipping Address:

ATLAS CONSTRUCTIONS PVT. LTD. ATLAS CONSTRUCTIONS PVT. LTD.
KHIJARPUR, TEHSIL KISHN, KHJARPUR, TEHSIL KISHNI,
MAINPURI, UTTAR PRADESH 205303 MAINPURI, UTTAR PRADESH 205303
PAN NO: AADCA8789N
PAN NO: AADCA8789N
City Name: MAINPURI Cont.: MR.Rajesh Dubey (+91-9678208780)
State Name.: UTTAR PRADESH
GST NO: 09AADCA8789N2zP
GST No:09 AADCA8789N2ZP
State Name.: UTTAR-PRADESH

Please supply the undermentioned material(s)/spare parte subject to the conditions herein below.
Sr No Description Taxable GST Total Amount
HSN/SAC Unit Qty Rate Dise. 0%
Amt CGST| SGST 1IGST
(Rs.)
SAFETY HELMET WITH
65061010 PCS S0 90.00 4500.00 18 0.00 0.00
RATCHET 810.00 5310.00

CAUTION TAPE 39199090 ROLL 100 100.00 0 10000.00 18 0.000 0.00 1800.00 11800.00
SAFETY HELMET
3 UDYOGIRACHET TYPE| 65061010 PCs 20 130.00 2600.00 18 0.00 0.00 468.00 3068.00
WHITE
4 PVC CONE 39269099 PCS 5 250.00 11250.00 18 0.00
0 0.00 2025.00 13275.00
5 SAFETY JACKET RED 62102090 PCS 150 35.00 5250.00 0.00 0.00 262.50 5512.50
SAFETY JACKET GREEN 62102090 PCS 50 35.00 0 1750.00 5 0.00 0.00 87.50 1837.50
Total 415.00 0.00 35350.00 0.00 0.00 5453.00 40803.00
Total
35350.00
GST Amount 5453.00
Freight 1800.00
GST Amount
Round of
324.00
Rupees: FORTY TWO THOUSAND NINE HUNDRED TWENTY SEVEN ONLY. 0.00
42927.00
Terms &Conditions;
1) FREIGHT: EXTRA BY PUBLIC TRANSPORT

2) PAYMENT: WITHIN 15 DAYS AGAINST DELIVERY

3) DELIVERY OF MATERIAL: IMMEDIATE
4) TAX-GST: GST 18%, 5% AS MENTIONED ABOVE.
Please acknowledge the order & confim acceptance.

For: ATLAS CONSTRUCTIONS PVT. LTD

09/22
aPaby
Authorized Signatory Approved by Prepared By- Prabhat dwivedi