GSTIN : 09AGPPJ9239H1ZS

Purchase Order
CHANDRA PRAKASH JAISWAL
UTRAULA ,LAKHMA, ALLIPUR BUJURG
BALRAMPUR
PAN : AGPPJ9239H
email : ms.cpj.agencies@gmail.com

Order No. : CPJ/3/01-24 Date : 09-01-2024

Order to : Shipped to :
ANU TECH INFRA PVT LTD DARA ENGINEERING AND INFRASTRUCTURE PVT LTD
FLAT NO. 401,, F BLOCK 2/147, 2ND FLOOR, VASTU KHAND,
SILVER LINE APARTMENTS GOMTINAGAR,, LUCKNOW, Uttar Pradesh, 226
GANESHPUR RAHMANPUR, CHINHAT, LUCKNOW LOCATION 1) UTRAULA, SHRIDUTTGANJ
Uttar Pradesh, 226028 2) PACHPERWA
Party PAN : AAVCA4126F Party PAN : AAGCD8130P
Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No :
GSTIN / UIN : 09AAVCA4126F1ZI GSTIN / UIN : 09AAGCD8130P1Z5

We are pleased to place the order for the following items :

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )
Code

1. PVC SERVICE SADDLE 63MM 3917 15,600.00 Pcs. 68.18 10,63,608.00

SS 304
2. PVC SERVICE SADDLE 75MM 3917 8,000.00 Pcs. 70.45 5,63,600.00
3. SADDLE 90MM 730711 3,000.00 Pcs. 78.41 2,35,230.00
4. PP SERVICE SADDLE 110MM 730711 2,000.00 Pcs. 82.95 1,65,900.00
5. PP SERVICE SADDLE 125MM 730711 400.00 Pcs. 104.55 41,820.00
6. PP SERVICE SADDLE 140MM 730711 400.00 Pcs. 113.64 45,456.00
7. PP SERVICE SADDLE 160MM 730711 300.00 Pcs. 125.57 37,671.00
8. PP SERVICE SADDLE 180MM 730711 200.00 Pcs. 164.77 32,954.00
9. FEMALE THREAD ELBOW 730711 30,000.00 Pcs. 39.20 11,76,000.00
10. FEMALE THREDED ADAPTER 3917 30,000.00 Pcs. 36.93 11,07,900.00
SS 304
11. SS FLOW CONTROL VALVE 5LPM 84818090 30,000.00 Pcs. 123.86 37,15,800.00
SS 316
12. GI ELBOW 1/2" 7307 30,000.00 Pcs. 14.77 4,43,100.00
13. GI SOCKET 1/2" 7307 30,000.00 Pcs. 11.93 3,57,900.00
14. GI NIPPLE 1/2"X48 730792 20,000.00 Pcs. 151.14 30,22,800.00
15. GI NIPPLE B1/2"X6" 7307 30,000.00 Pcs. 21.25 6,37,500.00
16. MDPE PIPE 20MM 39174000 60,000.00 Metre 20.17 12,10,200.00
PE80 PN16
17. PP SERVICE SADDLE 200MM 730711 100.00 Pcs. 181.00 18,100.00

1,38,75,539.00

Totals c/o 2,90,000.00 Units 1,38,75,539.00

Terms & Conditions Receiver's Signature :

SPECIFICATION: As per approved QAP.Drawing & Specification
DELIVERY ADDRESS: Balrampur
Payment Terms:25% Advance For CHANDRA PRAKASH JAISWAL
Transportation: freight included.

Authorised Signatory
GSTIN : 09AGPPJ9239H1ZS
Purchase Order
CHANDRA PRAKASH JAISWAL
UTRAULA ,LAKHMA, ALLIPUR BUJURG
BALRAMPUR
PAN : AGPPJ9239H
email : ms.cpj.agencies@gmail.com

Order No. : CPJ/3/01-24 Date : 09-01-2024

Order to : Shipped to :
ANU TECH INFRA PVT LTD DARA ENGINEERING AND INFRASTRUCTURE PVT LTD
FLAT NO. 401,, F BLOCK 2/147, 2ND FLOOR, VASTU KHAND,
SILVER LINE APARTMENTS GOMTINAGAR,, LUCKNOW, Uttar Pradesh, 226
GANESHPUR RAHMANPUR, CHINHAT, LUCKNOW LOCATION 1) UTRAULA, SHRIDUTTGANJ
Uttar Pradesh, 226028 2) PACHPERWA
Party PAN : AAVCA4126F Party PAN : AAGCD8130P
Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No :
GSTIN / UIN : 09AAVCA4126F1ZI GSTIN / UIN : 09AAGCD8130P1Z5

We are pleased to place the order for the following items :

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )
Code

b/d 2,90,000.00 Units 1,38,75,539.00

Add : CGST @ 9.00 % 12,48,798.51

Add : SGST @ 9.00 % 12,48,798.51

Grand Total 2,90,000.00 Units 1,63,73,136.02

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 13875539.00 1248798.51 1248798.51 2497597.02

Rupees One Crore Sixty Three Lakh Seventy Three Thousand One Hundred Thirty Six and Paisa Two On

Terms & Conditions Receiver's Signature :

SPECIFICATION: As per approved QAP.Drawing & Specification
DELIVERY ADDRESS: Balrampur
Payment Terms:25% Advance For CHANDRA PRAKASH JAISWAL
Transportation: freight included.

Authorised Signatory