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No.

NU/IT/MED/SAE

Date:14/12/2022
To,
LAKHI ELECTRONICS
Gaudi’s pole, Nr. Bank of India, Relief road
Ahmedabad, 380001
INDIA
GSTIN: 24AAJPU3912C1ZX
Subject: Purchase order for General electrical components .
Dear Sir,
With respect to the above undersigned is pleased to place an order as per terms and conditions and with
the rates described under.
Sr. Description HSN GST Qty Rate Total
No. Rate (no) (INR) Cost (in
INR)
1. Soldering iron 8515 18% 1 400.00/- 472.00/-
2. LCD 8531 18% 4 640.00/- 755.20/-
3. Sleeve 7307 18% 6 72/- 84.96/-
mt
4. Potentiometer 8533 18% 9 120/- 141.60/-
5. Fingerprint module 8471 18% 1 1350/- 1593.00/-
6. ST Link 8543 18% 1 450/- 531.00/-
7. 150 B Stripper 8205 18% 3 150/- 17.00/-
8. Cutter 8203 18% 3 210/- 247.80/-
9. Toggle Switch 8536 18% 5 50/- 59.00/-
10. Push Switch 8536 18% 25 250/- 295.00/-
11. 9V Battery 8506 18% 4 100/- 118.00/-
12. Steel Grip 3919 18% 6 60/- 70.80/-

GST(18%) 792.00/-
TOTAL 4544.00/-
Terms and Conditions:
1. Tax: GST included
2. GST No:24AAATT6829N1ZY and HSN code is required on the bill.
3. Payment 100% advance made by SAE Nirma Collegiate club and up to receipt of goods the same will
be reimbursed to the club.
4. Penalty clause applicable as per Nirma University rules.

Thanking you

Authorized Signatory
Dr. R. N. Patel
Additional Director, SOE
Chairman,
Technical Competitive Activities
SAE Nirma Club

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