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Purchase Order
Branch HO - DEWSIPL
PO No : Local / / 51 PO Date: 18/07/2023
GSTIN :
Phone : 0265-2681232 , 0265-2681232
Sr No Description of Material Expct. Date Qty. Rate Net Rate Amount
1 Code : LPUMP27214 LP4388 20/08/2023 2.00 34,770.00 34,770.00 69,540.00
PUMP-HOR. Nos Rate Per 0.00 % Disc.
-CIRL-10M3/HR@2.5KG/CM2-SHROFF 1.00 Nos 0.00
HSN Code :
Desc : Rem1: PUMP,OPEN IMPELLER NON
CLOG TYPE,CASING & IMPELLAR:CIRL,10
M3/HR@2.5 KG/CM2,SUCTION:50
NB,DISCHARGE:32 NB,FLANGED ANSI B
16.5,150#,SHROFF PUMP,RL 26 X 32S. Rem2:
P-1004A/B
RUBBERLING (GRADE 50)- MODEL: RL 26
X 32S
RL 26x32 S
Tag No. PUMP,OPEN IMPELLER NON CLOG
TYPE,CASING & IMPELLAR:CIRL,10
M3/HR@2.5 KG/CM2,SUCTION:50
NB,DISCHARGE:32 NB,FLANGED ANSI B
16.5,150#,SHROFF PUMP,RL 26 X 32S.
Purchase Order
Branch HO - DEWSIPL
PO No : Local / / 51 PO Date: 18/07/2023
Note: In case of non provision of Vendor’s GST No. & related details and product HSN code, the invoice entry/accounting shall be effected and
hence payment may be delayed, for which vendor shall be responsible.