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Order No. PORD/VAIT/22-23/0004

Purchase Order VAITARNA MUMBAI
Vendor code V008685 Order Date 05-04-2022
KANTA ENTERPRISES
RATNA KUMAR
SHOP 5-5-11/2, OPP.MCH LORRY STAND,
RANIGUNJ, SECUNDERABAD HYDERABAD, 500003 INDIA
RATNA KUMAR
Phone No. Job No. VAITARNA MUMBAI
FAX No. Indent No. INDN/VAIT/22-23/0006
PAN No. ASCPM4671R GSTIN 36ASCPM4671R1Z1 Initiator : Bhaskar Chakraborty
Approver : Mihir Bhattacharya

Direct Disc
Unit Amount
SL Itemcode Description HSN/SAC Quantity Unit Cost (INR) Disc% (INR) GST % GST Amt Amount (INR)
1 I000756 EXPANSION JOINT as per 7308 231.13 RM 28,000.00 18.00 11,64,895.20 64,71,640.00
RDSO drawing no: B-1757 R
;Length: 5.375 m ; Total qty:
43 joints (5.375X43)=
231.125 Rm

Total INR 64,71,640.00

IGST Amount 11,64,895.20
Total TDS Incl. eCess Amount -1,472.00
Total INR Incl. Taxes 76,35,063.20
Amount in
Words: **** SEVENTY SIX LAKH THIRTY FIVE THOUSAND SIXTY THREE AND TWENTY PAISA ONLY

TERMS & CONDITIONS

1 CONTACT PERSON MR NIRBHAY DUBEY 9284428008
2 DELIVERY PERIOD A. WITHIN 30 - 45 DAYS TIME FROM RECEIPT OF QAP APPROVAL WITH ADVANCE PAYMENT
B. STAGGERED DELIVERY REQUIRED AS PER SITE REQUIREMENT IN 2/ 3 LOTS
3 FREIGHT CHARGES EXTRA AT ACTUAL
4 GOODS AND SERVICES TAX IGST @ 18%
5 INSPECTION REMARKS A. INSPECTION WILL BE DONE BEFORE DESPATCH
B. RAW MATERIAL INSPECTION CALL TO BE FURNISHED ONCE RAW MATERIAL PROCUREMENT IS
DONE AS PER QAP ; INSPECTION WILL BE DONE BY RICL / CLIENT
C. FINAL INSPECTION WILL BE DONE BY RICL / CLIENT
D. ALL INSPECTION TO BE ARRANGED BY KANTA ENTERPRISE AND CHARGES FOR THE SAME WILL BE
REIMBURSED AT ACTUAL BY RICL
6 OTHER APPLICABLE TAX TDS WILL BE DEDUCTED AS PER 194Q NORMS
7 PAYMENT TERMS 20% ADVANCE AND BALANCE AFTER INSPECTION AND BEFORE DISPATCH
8 PRICE BASIS EX WORK SECUNDERANAD

Ship-to-Address Billing Address

VAITARNA MUMBAI VAITARNA MUMBAI
ROYAL INFRACONSTRU LTD ROYAL INFRACONSTRU LTD NEAR VAITARNA PH No.
NEAR VAITARNA STATION, VILLAGE: KASARALI, STATION, VILLAGE: KASARALI,DISTRICT: PALGHAR FAX No.
THANE, 401303 INDIA THANE, 401303 Contact Person

INDIA

GSTIN 27AABCR1827J1ZC State MAHARASHTRA, (MH) Location VAITARNA MUMBAI

PAN AABCR1827J

This is a system generated order and does not require any signature
 Page 2 of 2

Order No. PORD/VAIT/22-23/0004

Purchase Order VAITARNA MUMBAI
Vendor code V008685 Order Date 05-04-2022
KANTA ENTERPRISES
RATNA KUMAR
SHOP 5-5-11/2, OPP.MCH LORRY STAND,
RANIGUNJ, SECUNDERABAD HYDERABAD, 500003 INDIA
RATNA KUMAR
Phone No. Job No. VAITARNA MUMBAI
FAX No. Indent No. INDN/VAIT/22-23/0006
PAN No. ASCPM4671R GSTIN 36ASCPM4671R1Z1 Initiator : Bhaskar Chakraborty
Approver : Mihir Bhattacharya

9 TEST CERTIFICATES MTC SHOULD BE PROVIDE ALONGWITH ORIGINAL INVOICE

General Term & Condition
* PO No. must appear on your invoice
* Please return attached acknowledgement of this order
* Only invoice accomplanied with signed copy of PO shall be processed
* Packing list should be sent along with shipment
* Material will be received subject to our inspection
* This PO may be cancelled at cost and risk of supplier if order is not fulfilled within the stipulated delivery date
* All Invoices to be raised in favour of Royal Infraconstru Ltd. must carry PAN detail of your Organization w.e.f. 01.01.2016

* GSTR PAYMENT DETAILS/ RETURN COPY OF THE CURRENT PURCHASE ORDER TO BE SUBMITTED TO ROYAL WITHIN 30 DAYS FROM THE DATE OF ISSUE OF
INVOICE AGAINST THE CURRENT ORDER. IN CASE THE VENDOR SUBMITS RETURN ON QUARTERLY BASIS PLEASE SUBMIT A MONTHLY DECLARATION WITH
ANNEXURE SHOWING THE GST DEPOSITED INVOICES DETAILS TO ROYAL / ANALYZED THE GSTR PAYMENT IN RESPECT TO ROYAL AND WILL SUBMIT THE FILING
OF RETURN COPY OF ALL THE SAME INVOICES OF 3 MONTHS ON EVERY QUARTERLY BASIS. (NOT APPLICABLE FOR ANY TRANSPORTER)
* Vendors/ Business Partners are requested to submit a Duplicate Invoice Copy in Original (ORIGINAL FOR RECEIPIENT) duly signed & stamped either by courier or
by Bearer (HARD COPIES) at our Head Office for process of Payment. This is mandatory as per GST notifications passed.
* The Order shall be governed by Laws of India having exclusive jurisdiction to the Courts of Kolkata, India.
* Please sign stamp & return the order copy within 3 working days, if not received within3 working days, it is deemed to be accepted.

Ship-to-Address Billing Address

VAITARNA MUMBAI VAITARNA MUMBAI
ROYAL INFRACONSTRU LTD ROYAL INFRACONSTRU LTD NEAR VAITARNA PH No.
NEAR VAITARNA STATION, VILLAGE: KASARALI, STATION, VILLAGE: KASARALI,DISTRICT: PALGHAR FAX No.
THANE, 401303 INDIA THANE, 401303 Contact Person

INDIA

GSTIN 27AABCR1827J1ZC State MAHARASHTRA, (MH) Location VAITARNA MUMBAI

PAN AABCR1827J

This is a system generated order and does not require any signature