PURCHASE ORDER

Vendor Code : S0054

GSTIN : 27ACOFS9062Q1ZZ

M/S. SJ IMPEX LLP P.O. No. : E2302196

Shop No 2&3 Ground Floor Peddar House Proctor Road Grant P.O. Date : 26/09/2023
Road East Qtn. No. :
Mumbai-400007,Maharashtra
India Qtn. Date :
Phone 9821045016

Kind Attn. : Mr. Sachin Mehta Del Date : 15/10/2023

Contact No. : 9821045016
Email ID : sachin@sjimpexllp.com
Reference :

No. Item Details HSN/SAC GST UOM Quantity Rate Amount

% (INR) (INR)

1 IC SOCKET 20 PIN Champion GOLD FLASH PLATED Nos 1000.000 12.00 12000.00

2 IC SOCKET 8 PIN Champion GOLD FLASH PLATED Nos 2000.000 5.75 11500.00

3 RESISTOR N/W A472J 4.7K 9PIN Nos 1000.000 2.40 2400.00

Total Qty : 4000.000

Basic Amount 25900.00

Sub Total 25900.00
CGST(9.00%) 2331.00
SGST(9.00%) 2331.00
Grand Total 30562.00

Amount In Words : INR Thirty Thousand Five Hundred Sixty Two Only

Terms & Conditions :-

Generel : - Challan/Invoice is to be raised on our WORKS address only.
- Please send us your confirmation immediately after receipts of our purchase order.
- All communications regarding this purchase order should be addressed to the purchase order.
Despatch : Please Strictly follow our dispatch instruction and schedule
Test Certificate : Kindly send the test Certificate / Quality report of along with materials
Riceipt of Material : All Purchase Order Materials will be accepted till 4:30 pm
Payment : 60 Days
Delivery : 42, Mistry industrial complex, MIDC, Andheri
Mode OF Despatch : BY COURIER

GST No. : 27AACCE9553H1ZE For, ELECTRONICS DEVICES WORLDWIDE PVT. LTD.

PAN No. : AACCE9553H

Prepared By Authorised By
( Michael Khan ) ( Michael Khan )

P.O. No. & Date : E2302196 - 26/09/2023 Page 1 of 1