PURCHASE ORDER

Vendor Code : R0014

GSTIN : 27AABPR8724M1Z5

M/S. RANE ELECTRICALS P.O. No. : E2302203

305/C,Sai Smruti co-op hsg Soc., T.P.road,Nardas Nagar,Bhandup P.O. Date : 26/09/2023
(W) Qtn. No. :
Mumbai-400078,Maharashtra
India Qtn. Date :
Phone 9820178349

Kind Attn. : Mr. Kishor Del Date : 23/10/2023

Contact No. : 9820178349
Email ID : kishor.rane29@yahoo.in
Reference :

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

% (INR) (INR)

1 Transformer 415 V 220,0.5 AMP Nos 50.000 595.00 29750.00

Total Qty : 50.000

Basic Amount 29750.00

Sub Total 29750.00
CGST(9.00%) 2677.50
SGST(9.00%) 2677.50
Grand Total 35105.00

Amount In Words : INR Thirty Five Thousand One Hundred Five 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 : E2302203 - 26/09/2023 Page 1 of 1