PURCHASE ORDER

Invoice To Voucher No. Dated

Rpp Infra Projects Ltd., 77 29-Nov-23
S.F.No:454, Ragupathynaiken Palayam, Mode/Terms of Payment
Poondurai Road, 30 Days Credit
Erode-638002 Reference No. & Date. Other References
Tamil Nadu 36 dt. 3-Jun-23 GST Extra, Inculding Transport
GST NO:33AAACR9307E1ZO Dispatched through Destination
Contact - 9842841977
Road TNHB 36
Consignee (Ship to)
Terms of Delivery
Rpp Infra Projects Ltd.,
Immediate
TNHB 36 , SKC Road ,
Mr.Karthi - 99760 23399
Surampatty Naal Road,
Erode-638002
Tamil Nadu
GST NO:33AAACR9307E1ZO
Contact - 99760 23399
Supplier (Bill from)
RPP Blue Metals
312,Mullamparappu,
N.G.Palayam Post,
Erode -638115
99445 99445
Sl Description of Goods Due on Quantity Rate per Amount
No.
1 M.Sand 30 Days 8.00 Unit 3,500.00 Unit 28,000.00
2 P.Sand 30 Days 8.00 Unit 4,500.00 Unit 36,000.00
3 20mm Metal 30 Days 2.00 Unit 3,000.00 Unit 6,000.00
70,000.00
Input CGST @ 2.5% 2.50 % 1,750.00
Input SGST @ 2.5% 2.50 % 1,750.00

Total 18.00 Unit ₹ 73,500.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Three Thousand Five
Hundred Only
Remarks:
Indent no:10732 dt:25.11.23.
for Rpp Infra Projects Ltd.,

Authorised Signatory
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