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  • Po (Diya) DLF Mid Town Delhi

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    Harish Rana
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    The purchase order is from Monotech Infra Services Pvt. Ltd. to DIYA ENTERPRISES for 276 meters of 4.85mm thick MS pipe with a diameter of 200mm for the Mid Town Delhi project. The total amount is Rs. 4,69,200. The pipe is to be supplied to Sudhir Power Project Ltd. at One Mid-Town, Moti Nagar, New Delhi. Payment terms are 60 days after material receipt at site and test certificates are required.

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    PO(DIYA)DLF MID TOWN DELHI

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    The purchase order is from Monotech Infra Services Pvt. Ltd. to DIYA ENTERPRISES for 276 meters of 4.85mm thick MS pipe with a diameter of 200mm for the Mid Town Delhi project. The total amount is Rs. 4,69,200. The pipe is to be supplied to Sudhir Power Project Ltd. at One Mid-Town, Moti Nagar, New Delhi. Payment terms are 60 days after material receipt at site and test certificates are required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Po (Diya) DLF Mid Town Delhi

    Uploaded by

    Harish Rana
    The purchase order is from Monotech Infra Services Pvt. Ltd. to DIYA ENTERPRISES for 276 meters of 4.85mm thick MS pipe with a diameter of 200mm for the Mid Town Delhi project. The total amount is Rs. 4,69,200. The pipe is to be supplied to Sudhir Power Project Ltd. at One Mid-Town, Moti Nagar, New Delhi. Payment terms are 60 days after material receipt at site and test certificates are required.

    Copyright:

    © All Rights Reserved
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    of 1

    PURCHASE ORDER

    GST ID 07AAHCM5050E1ZP

    Monotech Infra Services Pvt. Ltd.


    Head Office : 301, 3rd Floor, Shivam Tower, RDC, Rajnagar,
    Ghaziabad-201002, Uttar Pradesh, India
    Phone :- 0120-4322595 Mobile :-+919810763666
    To, DIYA ENTERPRISES Order No. PO/MISPL/DL/23-24/006
    GHAZIABAD Order Date 29.04.2023
    Project MID TOWN DELHI
    GST ID :- Materials MS PIPE
    Bill To :- Ship To-SUDHIR POWER PROJECT LTD.
    Monotech Infra Services Pvt. Ltd. GSTIN NO. 07AAKCS7074F1Z2
    C/O DLF URBAN PVT.LTD.
    90 (Old H. No. -10C/1), Block - H, Gali No -6, ONE MID-TOWN , MOTI NAGAR , NEW DELHI
    Ganga Vihar, Near S.R. Capital Public's, Delhi - 110094
    Mr.
    GST ID 07AAHCM5050E1ZP Mobile No.
    S. No. Description of Goods Unit Qty Rate Amount
    1 MS PIPE 200 MM DIA 4.85 MM THICK MTR 276.00 1,700.00 4,69,200.00

    MAKE-JINDAL GZB

    Total : - 4,69,200.00
    Terms & Condition
    GST : Extra
    P&F & Cartage charges: Extra
    Payment Terms : 60 DAY PAYMENT AFTER MATERIAL RECD AT SITE

    Note :
    1. Order acknowledge is required else order will be treated as accepted
    2. Test Certificate Required

    PREPARED BY CHECKED BY APPROVED BY

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