PURCHASE ORDER NUETECH SOLAR SYSTEM PVT LTD NO 5, B M SHANKARAPPA INDL ESTATE, SUNKADAKATTE, BENGALURU = \WUETECH > » Phone No. : 08023483766 E-mail : info@nuetechsolar.com GSTIN NO :29AABCN6398L1Z0_ PAN NO :AABCN6398L1_ CIN NO :U31909KA2002PTCO30 Supplier's Name & Address PO No Dated [04/10/2023] Vision Labels Incie Pvt Ltd |Your Ref No Dated PO Validfrom | 0471072023 [To [31/03/2024 Delivery Dt. _|C410/2023 [credit Days | 60 “A2, Venki Plot No. 44/1. lVendor Code Buyer Name : Cont No. = [Delivery Name = SOLAR SYSTEM PVT LTD lAddress £S/IE ;CHANNENAHALLT, MAGADI MAIN OAD , SEEGEHALLT , BANGALORE - 562130 ‘We are pleased to place Our purchase order on you for the following materials / goods / services ‘SINo| Part No Description of Goods [HSN/SAC Code| Quantity | Qty | Rate ‘Amount T_ |NTSC270108 [TANK SERIAL NG PLATE NEW, 1000 725. 7,250.0q ALUMINILM ANODI f Acrount Gross Totall 7,250.00] 18.00 5C.0C 1,308.00 CEST INP TOTAL] 53.00) SEST INPUT TOTAL| 53.00 TOTAL 7250.00 1,306.00 TCS €.09) Total Invoice Value _8,556,00] iE Thausanc Five Fundred Fifty-Six Only or [Total P.O Value (in words): Payment Terms ; 6C DAYS C e ensured 5y Supplie"s. only working days houlé be_taxentack on same day. For NUETECH SOLAR SYSTEM PVT LTD Approved by oft This PO is approved electronically , hence signature is not requi