DOSHION ENVIRONMENT WATER SOLUTIONS INDIA PRIVATE LIMITED

GF-10 Sigma Corporate, Nr. Man Party Plot Opp. Pakwan-2,

S.G. Highway, Bodakdev Ahmedabad

Purchase Order
Branch HO - DEWSIPL
PO No : Local / / 170 PO Date: 17/08/2023

Party Ref. No :0 Party Ref. Date: 17/08/2023

GOPANI PRODUCT SYSTEMS - DAHMG00009
104, KASHI PAREKH COMPLEX, B/H. BHAGWATI CHAMBERS,, C. G. ROAD, NAVRANGPURA,,
,
AHMEDABAD - 380 009 ,

GSTIN : na
Phone : 079 26441951 , 079 26442601
Sr No Description of Material Expct. Date Qty. Rate Net Rate Amount
1 Code : LMCF000484 18/10/2023 2.00 307.00 307.00 614.00
MCF,SPUN TYPE,PP,SOE,40" X 5 MICRON Nos Rate Per 0.00 % Disc.
1.00 Nos 0.00
HSN Code :
Job No:D3030 PDN No:245
Cost Centre Name : 23PA061128
Total Amount : Rs. 614.00
SGST: 18.00 % 111.00
CGST : 18.00 % 111.00
Sundry Total : 222.00
Credit Days: 0 Days Net Amount : Rs. 836.00
Despatch To : Mode Of Despatch :
Description Days Events Percentage Amount
100% Against Proforma Invoice 0.00 Order 100.00 836.00
Challan 0.00 Chalan 0.00 0.00
Invoice 0.00 Invoice 0.00 0.00
Terms And Condition
1) All the items shall be as per the purchase order.
2) Price: As above
3) Price Basis : Ex-works
4) Installation & Commissioning: - NA.
5) Taxes: As per above.
6) Freight : Extra
7) Delivery address: SURVEY NO. 36P, 38 TO 41, 42P, 43P A-B, MOUJE NARANPURA,
TAL. SANAND, AHMEDABAD - 382110, GUJARAT.
8) Insurance: Extra as actual
9) P & F and Loading at your works / go-down: NA
10) Price Escalation:Prices as indicated in Purchase Order are firm and in no case any price escalation will be entertained till
execution of this PO.
11) Billing Instruction:Invoicing Address: DOSHION ENVIRONMENT WATER SOLUTION (I) PVT LTD
9, SIGMA CORPORATE, SINDHU BHAWAN ROAD, AHMEDABAD - 380054
12) DEWS GST No: 24AAHCD7756N1Z2
13) Payment Terms: 100% against PI against Delivery.
14) Delivery: - 1 Week

Terms And Conditions

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.

Prepared By: Check By: Approved By (Director):

Print Date / Time : 17-Aug-23 6:30:13PM Page 1 of 1
Note : Indentbase PO