CIN : U29299GJ2008PTC053240

VISHAKHA PLASTIC PIPES PVT. LTD. DELIVERY ORDER NO. MP/HDPE/1

PAN No : AACCV6706D
(Erstwhile known as VISHAKHA IRRIGATION PVT. LTD. ) State : MADHYA PRADESH, State Code : 23 Date : 19/05/2023
INDORE NEW 1 - 279, KELODHALA, DEVAS NAKA, GST No. : 23AACCV6706D1ZO
INDORE-452010,MADHYA PRADESHINDORE, MADHYA PRADESH,
INDIA
Details of Receiver (Billed to) : Details of Consignee (Supplied to) : Ref. No. : 1 Ref. Date : 19/05/2023
MAHESH ENGINERING WORKS MAHESH ENGINERING WORKS Sales Person : RAJKUMAR RAGHUWANSHI
SAWALGAD ROAD BIJEPUR DIS, SHEOPUR M.P, SHEOPUR, SAWALGAD ROAD BIJEPUR DIS, SHEOPUR M.P, SHEOPUR, Dealer Name : MAHESH ENGINERING WORKS
PIN-476337, INDIA Ph : 9926268756 PIN-476337, INDIA Ph : 9926268756 D.O.Type : HDPE

STATE : MADHYA PRADESH, STATE CODE : 23 STATE : MADHYA PRADESH, STATE CODE : 23
GST NO : 23ASDPG6641G1Z2 GST NO : 23ASDPG6641G1Z2
HSN/SAC Disc. Net. Base Taxable CGST CGST SGST SGST IGST IGST Total
No Description Of Goods Quantity UOM Rate
Code (%) Rate Amount Value Rate Amount Rate Amount Rate Amount Amount

1 HDPE PIPE 90MM PN10 SDR 13.6 PE100 39172190 1250.00 MTR 156.77 0.00 156.77 195962.50 195962.50 9.00 17636.63 9.00 17636.63 0.00 0.00 231235.76

TOTAL : 1250.00 195,962.50 195,962.50 17,636.63 17,636.63 0.00 231,235.76

Our Bank Details TOTAL BEFORE TAX : 195,962.50

Bank Name : State Bank Of India TOTAL TAXABLE AMOUNT : 195,962.50
IFSC Code : SBIN0006926
CGST : 17,636.63
Account No. : 30354569980
SGST : 17,636.63
ORDER MAKE AGAINST CREDIT BALANCE

ROUND OFF : 0.24

Amount In Word : TWO LACS THIRTY-ONE THOUSAND TWO HUNDRED THIRTY-SIX ONLY
NET AMOUNT : 231,236.00
Tax Amount In Word : THIRTY-FIVE THOUSAND TWO HUNDRED SEVENTY-THREE AND TWENTY-SIX PAISE ONLY
Terms & Conditions : For, VISHAKHA PLASTIC PIPES PVT. LTD.
01. Our Responsibility cease on delivery of goods to carries, 02. We are not responsible for any kind of loss. shortage & damage in transit, 03. Orders once placed cannot be cancelled in any
circumstances by buyer, Goods once sold will not be taken back in any case, 04. In case of any complaint regarding quality inform us within 10 days after delivery, 05. Kind remits all the payments by
bank draft or crossed cheque payable at Ahmedabad in favor of the company, 06. We are not responsible for paying any amount to unauthorized person, 07. We have taken transit insurance policy of this
Tax Invoice/Bill of Supply, in case of any loss by theft, fire, shortage, damage etc. in transit. Kind inform us in presence of transporter OR after taking consent of transporter within 24 hours, Further also
required copy of Driving License & Signature of driver on Tax Invoice/Bill of Supply (Claim Document), 08. Certificate of Tax Deducted at Source must be provided by buyer till the end of the quarter in
which tax is deducted. If the same is not received within 01 month of the end of the quarter, buyer is liable for the payment, 09. 24% interest will be charged if payment is not made within due date,
10. Subject to Ahmedabad Jurisdiction.

Reg. Off. : "VISHAKHA HOUSE", Ashirwad Paras Corporate House No.2, Corporate Road, Prahlad Nagar, Ahmedabad, PIN-380015, Gujarat, India Ph : +91-79-61907373 Email : info@vishakhapipes.com (Authorized Signatory)
EntryBy, D&T : NIYATI DAVE, 19/05/23 12:23:14PM