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PURCHASE ORDER
P.0. NOS: APO/2022-2023/001 DATED: 30.03.2023
Dear Sirs,
We are pleased toplace our order on you for the following Thin Granite Slabs in material
REF:- INVOICE N0: DG-286/3RD/2022-23, Dt: 31.03.2023
Qty. Price
Description of materials No. of in/SQM per/sQM Amount INR
TOTAL 7,87,050.00
SGST @ 9% 7,8035.00
CGST @ 9% 7,8035.00
GRAND TOTAL 9,28,720.00
AMOUNT IN WORDS: RUPEES NINE LAKHS TWENTY EIGHT THOUSAND SEVEN HUNDRED AND TWENTY ONLY
Authorized Sígatory