Page 1 of 2

Order No. PORD/KBKP/19-20/0144

Purchase Order KOTABHALSA
KORAPUT PROJECT
Vendor code V008685 Order Date 27-Nov-2019
KANTA ENTERPRISES
SHOP 5-5-11/2, OPP.MCH LORRY STAND,
RANIGUNJ, SECUNDERABAD
Quote No.
HYDERABAD, 500003 INDIA
Quote Date
Phone No. Job No. KOTABHALSA KORAPUT PROJE
FAX No. Indent No. INDN/KBKP/19-20/0256
PAN No. ASCPM4671R GSTIN 36ASCPM4671R1Z1 Initiator : Partha Majumder

Direct Disc
Unit Amount
SL Itemcode Description HSN/SAC Quantity Unit Cost (INR) Disc% (INR) GST % GST Amt Amount (INR)
1 I000756 EXPANSION JOINT STRIP 7308 78.4 RM 4,900.00 18.00 69,148.80 3,84,160.00
EXPANSION JOINT AS PER
RDSO DRAWING
NO.RDSO/B-11752/5 WITH
2 SIDE ANGLE 100 X 100 X
10 MM WITH G.I PLATE
250MM (4.9 MTR LENGTH x
16 NOS)

Total INR 3,84,160.00

IGST Amount 69,148.80
Total INR Incl. Taxes 4,53,308.80
Amount in
Words: **** FOUR LAKH FIFTY THREE THOUSAND THREE HUNDRED EIGHT AND EIGHTY PAISA ONLY

TERMS & CONDITIONS

1 CONTACT PERSON MR SOURAV PANDEY - 8895724508
2 DELIVERY PERIOD WITHIN 10-15DAYS FROM RECEIVED THE P.O
3 FREIGHT CHARGES EXTRA AS ACTUAL.
4 GOODS AND SERVICES TAX IGST@18%
5 OTHER TERMS MTC SHOULD BE PROVIDED ALONG WITH INVOICE.
INSPECTION WILL BE DONE BY AT YOUR PLACE.
THIRD PARTY INSPECTION CHARGES WILL BE PROVIDED BY ROYAL.
A) DESCRIPTION :
WITH 2 SIDE ANGLE 100 X 100 X 10 MM WITH G.I PLATE 250MM , WIDE.DOWEL BAR DIA 10MM,BOLT
DIA 12MM .

Ship-to-Address Billing Address

KOTABHALSA KORAPUT PROJECT KOTABHALSA KORAPUT PROJECT
INDIA INDIA PH No.
FAX No.
Contact Person

GSTIN 21AABCR1827J1ZO State ORISSA, (OR) Location KOTABHALSA

KORAPUT PROJECT
PAN AABCR1827J

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

Order No. PORD/KBKP/19-20/0144

Purchase Order KOTABHALSA
KORAPUT PROJECT
Vendor code V008685 Order Date 27-Nov-2019
KANTA ENTERPRISES
SHOP 5-5-11/2, OPP.MCH LORRY STAND,
RANIGUNJ, SECUNDERABAD
Quote No.
HYDERABAD, 500003 INDIA
Quote Date
Phone No. Job No. KOTABHALSA KORAPUT PROJE
FAX No. Indent No. INDN/KBKP/19-20/0256
PAN No. ASCPM4671R GSTIN 36ASCPM4671R1Z1 Initiator : Partha Majumder

6 PAYMENT TERMS 25% IN ADVANCE & BALANCE BEFORE THE DESPATCH OF MATERIALS.
1. PO No. must appear on your invoice
2. Please return attached acknowledgement of this order
3. Only invoice accomplanied with signed copy of PO shall be processed
4. Packing list should be sent along with shipment
5. Material will be received subject to our inspection
6. This PO may be cancelled at cost and risk of supplier if order is not fulfilled within the stipulated delivery date
7. The Delivery to be completed by: 11. December 2019
8. All Invoices to be raised in favour of Royal Infraconstru Ltd. must carry PAN detail of your Organization w.e.f. 01.01.2016
9. Please ensure that GST is updated in portal for the issued invoice against the order within time limit, for a better business

Ship-to-Address Billing Address

KOTABHALSA KORAPUT PROJECT KOTABHALSA KORAPUT PROJECT
INDIA INDIA PH No.
FAX No.
Contact Person

GSTIN 21AABCR1827J1ZO State ORISSA, (OR) Location KOTABHALSA

KORAPUT PROJECT
PAN AABCR1827J

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