SHREE ENGINEERING UNIT-2

Address:
S.NO.50/4/IA, PLOT NO.9/10,WARKHADE NAGAR,
KATRAJ PUNE 411046 ,PH:91-20-26959585
PURCHASE ORDER

GST TIN NO - shree SE/KPMPL/PO/1920/02

27ADZPN1217G3Z8 PO. No
engineering (AMENDED)

M/s. K.PATEL METAL INDUSTRIES PVT.LTD. PO. Dt. 6/6/2019

143/ K&J , AMALIA, DABHEL, PROJECT
NANI DAMAN-396210 Indent No N/A
PH-91-22-48822900/50622800 Indent Date N/A
janardan@kpwires.com Quotation No MAIL
Kind Attn : JARANDAN THAKUR(9870187342) Quotation Dt 6/6/2019
As per our telephonic discussion had with you& your mail we are pleased to place an Purchase order for the same
Sr.
No.
Description Unit Qty Rate Amount

1 21 SWG COPPER WIRE(MODIFIED POLYESTER) KGS 80 0 0.00

2 22 SWG COPPER WIRE(MODIFIED POLYESTER) KGS 40 0 0.00
3 16 SWG COPPER WIRE(MODIFIED POLYESTER) KGS 20 0 0.00
4 20 SWG COPPER WIRE(MODIFIED POLYESTER) KGS 20 0 0.00
5 37 SWG COPPER WIRE( DC) KGS 80 0 0.00
6 34 SWG COPPER WIRE(DC) KGS 50 0 0.00
NOTE: ( RATE AS PER YOUR MAIL DT:6/6/2019)
TOTAL 0.00
CGST 9.0% 0.00
SGST 9.0% 0.00
Subtotal 0.00
Round off 0.00
Net Total 0.00
Amount in Words
Taxes & Duties -
GST TIN NO
Delivery Terms Urgent
Payment Terms 100% Advance against Proforma invoice
shree engineering, s.no.50/4/1A, Plot no.9/10,warkhad nagar,Gujarwadi Road,
Billing Address
katraj,pune-411046
Delivery Address shree engineering, s.no.15, Rathi Ploting,Gujarwadi Road, katraj,pune-411046
Contact Person Mr. VISHWAS JADHAV : 7057368972
Kindlly send the test report with material
NOTE
Kindly write our purchase order No. on your challan / bill for processing
You are requested to sign the duplicate of this PO as a token of your acceptance of all the above terms and
conditions.

Yours faithfully
for SHREE ENGINEERING

AUTHORIZED SIGNATORY
We do hereby agree to the terms and condition on this Purchase Order

K.PATEL METAL INDUSTRIES PVT.LTD.

Copy to : Accounts / Site / Purchase Dept Accepted
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