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4786 New
4786 New
Sl Material Description Drawing No / HSN/SAC UOM Qty Delivery Unit Price CGST SGST IGST Total
No Code Rev No Code Date INR % Rate % Rate % Rate Price
1 S120552-220 MACH COMP TRASH S 1205-5 / 10000 EA 6.000 30.12.2022 10,313.00 6.00 3,712.68 6.00 3,712.68 61,878.00
SLEEVE,7-1/16"-3K,410 4
SS,SES-4.6.10 - Deburring
Note: Net Amount 61,878.00
"Raw material will be supplied by SRI Energy through returnable delivery challan for the Purchase order mentioned process". Freight Charges 0.00
Tax 7,425.36
Testing Charges
Total Amount (In Words): RUPEES SIXTY NINE THOUSAND THREE HUNDRED THREE AND THIRTY SIX PAISE ONLY. Grand Total 69,303.36
Payment Terms: Payable in 30 days
Shipping Via - Shipping Terms
This is a system generated Purchase Order and does not require a signature.