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PURCHASE ORDER

Invoice to Purchase Order No. Dated


WORKING PWK/22-23/67 05.12.2022
Maa Durga Bhavan Mode/Terms of payment
G-1 Ground Floor 30 days after del. of materials
18-Station Road, Nalta Job No
Durganagar, Kolkata-700028
Email- mnkarak@radiffmail.com Transporter Dated

Supplier Destination
Quantic Control System Terms of delivery Karandih, Jamshedpur
Shantiniketan, Vishwakarma Nagar, Chotta
Gamharia, P.O- Gamharia, Dist- Seraikela-Kharswan.
Jharkhand., Pin- 832108.
GST no - 20AYYPG2763N1ZX

Sl. Qty
Description of Goods List price per Disc. % Amount
No. mtrs
1 CO2 Gas analyser with panel and accessories 1 11,84,000.00 Nos. 0.00% 11,84,000.00

2 H2 Gas analyser with panel and accessories 1 9,40,000.00 Nos. 0.00% 9,40,000.00
3
4
5
6

Total ₹21,24,000.00
Amount chargeable (in words) Rupees Twenty one lakh twenty four thousand only

GST EXTRA : @18%

Our GST No. :19AQCPK8401F1Z0


Our CST No. :19629536242
Our ECC No. AQCPK8401FEM001
Our PAN No. AQCPK8401F For WORKING
Our VAT TIN :19629536048

Authorised Signatory

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