CORPORATE & COMMUNICATION ADDRESS :-

HABITAT DESIGN & ARTS PVT LTD

A-433/434, LOGIX TECHNOVA, SECTOR-132, EXPRESSWAY,
NOIDA,201304, UTTAR PARDESH (INDIA)
Contact
8860786844 , 9312164876
Number
Email Id Accounts@hdadelhi.com

PO Number 11767 PURCHASE ORDER Date of PO 03/10/2023

UPES Institute MDC Rooms
Vendor-ID Anurag Armstrong AG Associate Supplier Gypsum Dehradun 21610 Project Nickname Dehradun 1622 HABITAT BILLING ADDRESS
VENDOR NAME A G ASSOCIATES Site Incharge Name HABITAT DESIGN & ARTS PVT. LTD.
Mobile of
Contact Person Anurag incharge State: DELHI
Contact Number GST NUMBER 07AACCH2369A1ZZ
Email Id Time of Delivery As per Agreed Term

HABITAT DESIGN & ARTS PVT. LTD. ,GROUND

Vendor Address Delivery / Site BILLING FLOOR, B-100, ALI EXTENSION, SARITA VIHAR,
36, Indira Gandhi Marg, Dashmeshpuri Majra, Dehradun Address ADDRESS New Delhi-110076

AMOUNT WITH
Order Id Item Name Item Specs Brand UNIT Quantity Rate TAX RATE BASE AMOUNT TAX AMOUNT TAX
46162 x-pert perimeter 12' Pcs 250.00 116.10 18.00% 29025.00 5224.50 34,249.50
46163 X-pert Intermediate 12' Pcs 150.00 173.72 18.00% 26058.00 4690.44 30,748.44
46164 x-pert ceiling section 12' Pcs 300.00 173.72 18.00% 52116.00 9380.88 61,496.88
46165 X-pert L hanger 12' Pcs 40.00 58.47 18.00% 2338.80 420.98 2,759.78
46166 Fasner 6mm Pcs 150.00 4.66 18.00% 699.00 125.82 824.82
46167 L Clit Pcs 200.00 2.54 18.00% 508.00 91.44 599.44
46168 Connecting clips Pkt 10.00 254.00 18.00% 2540.00 457.20 2,997.20
46169 Nut bolt Pkt 8.00 169.00 18.00% 1352.00 243.36 1,595.36
46170 Gypsum Board 6x4 Pcs 100.00 385.59 18.00% 38559.00 6940.62 45,499.62
46171 Gypsum scre 1" Pkt 15.00 254.25 18.00% 3813.75 686.48 4,500.23

157009.55 28261.72 185,271.27

TOTAL BASE
AMOUNT TOTAL GST 28,261.72
GRAND TOTAL (INR) 185,271.27
Terms & Conditions:

1 PAYMENT TERMS Before Dispatch After Bill & 60 days

Amount stages Advance at the time After Material 15 Days After 30 days After 45 days After
once Material is Accounts After TOTAL %
mentioned here is of Order Delivery at Site Delivery Delivery Delivery
only tentative running ready to deliver Verification Delivery
STAGES
payments but final
payable amount shall
% AMOUNT PAYABLE 100% 100%
be calculated on basis
of actual material
Delivered.
AMOUNT PAYABLE (INR) 0 0 0 185,271 0 0 0 0 185,271
Contract Start Last Delivery
2 Max Delivery Days 03/10/2023 Date
Date
Habitat will update the Bill in Accounts Statement only after full Applicable Penalty / Incentive Total Penalty / Incentive is
3 Quality/Quantity/Specs for per day Delay / Early subject to maximum of 10% of
verification in all parameters including Quantity & Quality.
Delivery PO Value
4 Invoices/Bills A proper Tax Invoice with GST Number and other details must be submitted timely by vendor/supplier..
5 Acceptance of PO If no objection is raised from vendor/supplier within 2 days of issuance of this PO via email then it will be considered accepted & signed by him.
6 Warranty / Guarantee Type PERIOD MONTH

General Notes: FOR HABITAT DESIGN & ARTS (PVT) LTD

1. If Post dated cheques are issued to vendor, consent must be taken from Habitat Design & Arts before presenting it in bank by vendor.
2. GST Amount may be hold for any vendor till they present proof of its deposit.

3. All Disputes are subject to jurisdiction of Delhi Courts.

4. If funds are transferred against any PDC then issued PDC automatical becomes Null & Void and must be returned back by vendor.

5.GST Amount shall be paid only after Invoice is verified & updated in accounts. (AUTHORISED SIGNATORY)