UNITED BREWERIES LTD - MALLEPALLY

MALLEPALLY VILLAGE & POST,KONDAPUR MANDAL

MEDAK
Telangana-502295.
Ph: Fax: Email: malay.j@ubmail.com
LST: 36956084326 CST: 36956084326 TIN: 36956084326
GSTIN: 36AAACU6053C1ZM ()
Vendor : 1026837 / GSTIN : 36AUQPB5347K1Z9 Purchase Order
BARSHA ENTERPRISES PO Number & Date 4300146260 & 11.02.2021
SY NO:220/E, ANJANI RESIDENCY PO Revision No & Date 12.02.2021
POTHIREDDYPALLY, Payment Term 7 Days
SANGAREDDY-502295 PO Currency INR
Ph: Fax:

Your Reference No and Date: BE/GNB/012/2021.

Dear Sir/Madam,
We are pleased to place this order with you for the item/services indicated below:
Sl NO Item code & Description UOM Delivery Quantity Unit Price Per Total
Date Total Schedule
1 Hand pallet trucks repairing AU 01.03.2021 1.00 1 67800.00
67800.00
1. 1 Truck 1 repair with sparea EA 1.00
SAC Code: 6300.00
GST - SGST 9% & CGST 9% - Input Invtrsd 1,134.00
1. 2 Truck 2 repair with sparea EA 1.00
SAC Code: 6300.00
GST - SGST 9% & CGST 9% - Input Invtrsd 1,134.00
1. 3 Truck 3 repair with sparea EA 1.00
SAC Code: 6300.00
GST - SGST 9% & CGST 9% - Input Invtrsd 1,134.00
1. 4 Truck 4 repair with sparea EA 1.00
SAC Code: 6300.00
GST - SGST 9% & CGST 9% - Input Invtrsd 1,134.00
1. 5 Truck 5 repair with sparea EA 1.00
SAC Code: 6300.00
GST - SGST 9% & CGST 9% - Input Invtrsd 1,134.00
1. 6 Truck 6 repair with sparea EA 1.00
SAC Code: 6300.00
GST - SGST 9% & CGST 9% - Input Invtrsd 1,134.00
1. 7 Truck 7 repair with sparea EA 1.00
SAC Code: 5800.00
GST - SGST 9% & CGST 9% - Input Invtrsd 1,044.00
1. 8 Truck 8 repair with sparea EA 1.00
SAC Code: 5900.00
GST - SGST 9% & CGST 9% - Input Invtrsd 1,062.00
1. 9 Truck 9 repair with sparea EA 1.00
SAC Code: 6100.00
GST - SGST 9% & CGST 9% - Input Invtrsd 1,098.00
1.10 Truck 10 repair with sparea EA 1.00
SAC Code: 6100.00
GST - SGST 9% & CGST 9% - Input Invtrsd 1,098.00

Regd Off: United Breweries LimitedBANGALOREUB City, 24, Vittal Mallya Road,,Karnataka560001.
Website:WWW.UNITEDBREWERIES.COM Email : ublcorporate@ubmail.com
Corporate Id No :L36999KA1999PLC025195
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Sl NO Item code & Description UOM Delivery Quantity Unit Price Per Total
Date Total Schedule
1.11 Truck 11 repair with sparea EA 1.00
SAC Code: 6100.00
GST - SGST 9% & CGST 9% - Input Invtrsd 1,098.00
Sub Total 67800.00
Sub Total Tax 12204
Net Total 67800.00
Total Tax 12204.00
Gross Total 80004.00
Amount in Words :
EIGHTY THOUSAND FOUR RUPEES ONLY

This is a SAP generated document and hence do not require any signature.

Goods to be supplied subject to terms and conditions as per enclosed Annexure/s

The order is issued with a request to send the copy of the PO duly signed as confirmation of your acceptance.
Material/Service not delivered within the scheduled delivery date shall not be accepted.
Subjected to MALLEPALLY Jurisdiction only

Annexure
Header Text:
Service charges for Hand Pallet trucks repairing charges.
Terms of Delivery:
WITHIN 07DAYS AFTER RECEIPT OF PO.
Terms of Payment:
07DAYS AFTER COMPLETION OF WORK WITH BILL.

Regd Off: United Breweries LimitedBANGALOREUB City, 24, Vittal Mallya Road,,Karnataka560001.
Website:WWW.UNITEDBREWERIES.COM Email : ublcorporate@ubmail.com
Corporate Id No :L36999KA1999PLC025195
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