R. R. Plast Extrusions Pvt. Ltd.

Factory / Billing Addr : Survey No.164,12,National Highway, Opp. Neel Engineering Co. Taluka Shahpur
Dis.Thane Village Assangaon (W) - 421601 GST NO. : 27AADCR0072R1ZZ

PURCHASE ORDER (QFPUR1)

Rolliflex Cables Private Limited (SRCP01) PO No. : 23-24 / /18420 PO Date : 19/03/24
Survey No 1404 ,Nisarg Royale Industrial
Type :
Park , Daman vatar road , Vatar , Valsad
Country : Req No : R / 23-24 / 1012 Req Dt : 19/03/24
Gujarat - 396191
TEL : Voltage : Delivery Date : 20/03/24
GST No : 24AAGCR5977C1Z9 Frequency : Job Order : / STOCK
Colour Code : Quotation Ref. : STD
Item Cd / Rate Disc Amount
Srn RevNo HSN / SAC Description Unit Qty
Drg. No. (RS) % (RS)
1 12823 85445990 FLEXIBLE WIRE 0.5 SQMM X MTR 1000.00 11.25 60.00 4500.00
SINGLE CORE RED
2 12823 85445990 FLEXIBLE WIRE 0.5 SQMM X MTR 1000.00 11.25 60.00 4500.00
SINGLE CORE BLUE
3 12823 85445990 FLEXIBLE WIRE 0.5 SQMM X MTR 1000.00 11.25 60.00 4500.00
SINGLE CORE GREY
4 12824 85444293 FLEXIBLE WIRE 0.5 SQMM X MTR 2500.00 30.60 60.00 30600.00
2 CORE
5 12826 85445990 FLEXIBLE WIRE 0.5 SQMM X MTR 2500.00 53.75 60.00 53750.00
4 CORE
6 12847 85445990 FLEXIBLE WIRE 1.00 SQMM MTR 3000.00 93.75 60.00 112500.00
X 4 CORE
7 12858 85445990 FLEXIBLE WIRE 1.5 SQMM X MTR 3000.00 131.00 60.00 157200.00
4 CORE
8 12855 85445990 FLEXIBLE WIRE 1.5 SQMM X MTR 3000.00 29.50 60.00 35400.00
SINGLE CORE
10 12876 85445990 FLEXIBLE WIRE 4.00 SQMM MTR 500.00 169.25 60.00 33850.00
X 2 CORE
11 12878 85445990 FLEXIBLE WIRE 4.00 SQMM MTR 1000.00 319.00 60.00 127600.00
X 4 CORE

Continued on page no.... 2

Delivery At : Asangaon
Freight Terms : EX WORKS
Payment Terms : 30 Days Credit

- The description and quantity in your challan and invoice should be same as mentioned in our Purchase Order.
- GST Invoice must be provided along with the material Otherwise GST Amount will deducted from your bill.
- PO copy/self Inspection report / Test certificate must be provided with GST invoice.
- Warranty : 12 months from the date of Commissioning or 18 months from the date of invoice whichever is earlier.
- Subject to Thane Rural.
- Delivery beyond due date will be penalised as 0.5 % per week and Maximum 5% of Total basic value.
- If PO Copy not attached with Invoice then for such Invoice Rs.500 will be debited without notice.
Remark :

If we will not received acceptance from your end within 7 For R. R. Plast Extrusions Pvt. Ltd.
working days then it will treat as all the above stated
terms & conditions acceptable by you.

Prepared By Authorized Signatory

PUR3 This is computer generated Purchase Order hence no signature required.
(NIKHIL & NIRANJAN)
Office : 403 / 404, 4Th Floor, Dilkap Centre,Lobo Comp., Next To Akruti Orchid Park,Sakinaka , Andheri (E), Mumbai-72. Tel :022 - 28568282 / 83, Fax : 022 -
28509603 Page No : 1
 R. R. Plast Extrusions Pvt. Ltd.
Factory / Billing Addr : Survey No.164,12,National Highway, Opp. Neel Engineering Co. Taluka Shahpur
Dis.Thane Village Assangaon (W) - 421601 GST NO. : 27AADCR0072R1ZZ

PURCHASE ORDER (QFPUR1)

Rolliflex Cables Private Limited (SRCP01) PO No. : 23-24 / /18420 PO Date : 19/03/24
Survey No 1404 ,Nisarg Royale Industrial
Type :
Park , Daman vatar road , Vatar , Valsad
Country : Req No : R / 23-24 / 1012 Req Dt : 19/03/24
Gujarat - 396191
TEL : Voltage : Delivery Date : 20/03/24
GST No : 24AAGCR5977C1Z9 Frequency : Job Order : / STOCK
Colour Code : Quotation Ref. : STD
Item Cd / Rate Disc Amount
Srn RevNo HSN / SAC Description Unit Qty
Drg. No. (RS) % (RS)
12 12886 85445990 FLEXIBLE WIRE 6.00 SQMM MTR 500.00 248.10 60.00 49620.00
X 2 CORE
13 12901 85445990 FLEXIBLE WIRE 10.00 SQMM MTR 500.00 194.00 60.00 38800.00
X SINGLE CORE
14 12908 85445990 FLEXIBLE WIRE 16.00 SQMM MTR 500.00 305.00 60.00 61000.00
X SINGLE CORE
15 12922 85445990 FLEXIBLE WIRE 35.00 SQMM MTR 300.00 674.00 60.00 80880.00
X SINGLE CORE
16 12943 8544 FLEXIBLE WIRE 95.00 SQMM MTR 200.00 1815.00 60.00 145200.00
X SINGLE CORE
17 12959 8544 FLEXIBLE WIRE 150.00 MTR 100.00 2913.00 60.00 116520.00
SQMM X SINGLE CORE

Total Amount : 1056420.00

Delivery At : Asangaon Packaging : NIL
Freight Terms : EX WORKS Other : Included
Payment Terms : 30 Days Credit Transport Chrg
: At Actual

SGST : 0.00 % SGST :

CGST : 0.00 % CGST :
IGST : 18.00 % IGST : 190155.60

Total in Word : Twelve Lakhs Forty Six Thousand Five Hundred Seventy Five and paise Grand Total : 1246575.60
Sixty Only
- The description and quantity in your challan and invoice should be same as mentioned in our Purchase Order.
- GST Invoice must be provided along with the material Otherwise GST Amount will deducted from your bill.
- PO copy/self Inspection report / Test certificate must be provided with GST invoice.
- Warranty : 12 months from the date of Commissioning or 18 months from the date of invoice whichever is earlier.
- Subject to Thane Rural.
- Delivery beyond due date will be penalised as 0.5 % per week and Maximum 5% of Total basic value.
- If PO Copy not attached with Invoice then for such Invoice Rs.500 will be debited without notice.
Remark :

If we will not received acceptance from your end within 7 For R. R. Plast Extrusions Pvt. Ltd.
working days then it will treat as all the above stated
terms & conditions acceptable by you.

Prepared By Authorized Signatory

PUR3 This is computer generated Purchase Order hence no signature required.
(NIKHIL & NIRANJAN)
Office : 403 / 404, 4Th Floor, Dilkap Centre,Lobo Comp., Next To Akruti Orchid Park,Sakinaka , Andheri (E), Mumbai-72. Tel :022 - 28568282 / 83, Fax : 022 -
28509603 Page No : 2