INTEGRA AUTOMATION PRIVATE LIMITED Purchase Order

S.F.No.238,Kurunallipalayam Village Near,Kothavad Vadachittur

Via,Coimbatore,Tamil Nadu,642120,India
Purchase Order Number Purchase Order Date Customer Ref No
GSTN No:33AAACI7412H1ZX
GSTN Type:Regular/TDS/ISD 465040 / _2324 25-October-2023

Delivery Date: 25-October-2023

PO Address : INTEGRA AUTOMATION PRIVATE Ship From Address: INTEGRA AUTOMATION Supplier Code : SPR0934
Shipping Terms : CIF in Supplier Scope
LIMITED - UNIT-IV PRIVATE LIMITED - UNIT-IV Supplier Name : INTEGRA AUTOMATION PRIVATE
Payment Terms: Net-60 Days
S.F.No.238, S.F.No.238, LIMITED - UNIT-IV

Kothavad Vadachittur Via,

Kothavad Vadachittur Via, GST Registration Number : 33AAACI7412H1ZX
Kurunallipalayam Village Near,
Kurunallipalayam Village Near,
Place of Supply / State Code : Tamil Nadu / 33
Coimbatore - 642120
Coimbatore - 642120 Tamil Nadu India Email Id: u4_operations@integraautomation.net
Tamil Nadu India StateCode:Tamil Nadu/33
Amend.Rev No. Last Amend.Dt. Our Contact Person : : PON ALBERT WILSON,M

CGST [INR] SGST [INR] IGST [INR] Line Total

Sno Item Code / Product Description HSN / SAC Quantity UOM Unit Price After Discount Total
Disc % Rate Amount Rate Amount Rate Amount [INR]
Code [INR] Price [INR]
[INR] % % %
1 IAU40116 / 070 060 073 005 58_Outer 10.00.00 50.00 Nos 1.00 0.00 1.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00
Housing Machined

Freight [INR] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Insurance [INR] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Packing and Forwarding Expenses [INR] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Amount [INR] 50.00 0.00 0.00 0.00 50.00
Important Note :

Remarks : Total [INR] 50.00

Amount In Words : (INR) Fifty only

Whether the tax is payable on Reverse Charge basis : [No]

- Kindly mention our PO number in all delivery documents or for any communication
For INTEGRA AUTOMATION PRIVATE LIMITED
- All supplied products or materials should confirm to applicable statutory & regulatory requirements
- Plastic used for packing the material ordered, should be minimum of 40microns as per plastic waste management rules
- Any deviation from the PO requirements or stated terms & conditions will be treated as deviation & material will be rejected
- Material rejected (either in full or part) or deviating from stated requirements would be returned at the cost of the supplier
-Confirm acceptance on receipt of PO; if confirmation not received within 2 days, then PO with T&C will be considered as agreed
-Need to Match Material Description in your invoice as per our Purchase order Signature of the Authorized Representative
-Need to mention our item code in your invoice and all other document
-Necessary to Provide GST Details

IMSF-PRT-PT-01/ R01/ 01.07.2017 This is Computer Generated Document Page 1 of 1