PURCHASE ORDER

Invoice To Voucher No. Dated

Paawan Energy India Pvt. Ltd. 2023-24 PDK/03 27-Feb-24
Corp.Office E-19, Beta 1st Greater Noida Mode/Terms of Payment
Res. Office 1776, Near Sarvodaya School Shambhunaga
Shikohabad-283135
GSTIN/UIN: 09AAFCP7332N1ZW Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
E-Mail : accounts@paawanenergy.com PDK/03
Consignee (Ship to) Dispatched through Destination
Paawan Energy India Pvt. Ltd. 2023-24
Gram Namoli Pargana Dankaur Terms of Delivery
Tahsil & Distt. Gautam Budha nagar
UTTAR PRADESH
e-mail : accounts@paawanenergy.com
GSTIN/UIN : 09AAFCP7332N1ZW
State Name : Uttar Pradesh, Code : 09
Supplier (Bill from)
PDK Enterprises
19, SILVER PARK KRISHNA NAGAR DELHI
GSTIN/UIN : 07CENPD1769L1Z2
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 SS304 Anti Theft Nut & Bolt with 2 Star WasherM8*25 7318 20,000.00 SETS 10.25 SETS 2,05,000.00
2 M6*25 N/B+W 7318 9,000.00 SETS 6.55 SETS 58,950.00
3 SS304 Anti Theft Nut & Bolt with 2 Star WasherM8*25 7308 50,000.00 SETS 11.75 SETS 5,87,500.00
4 M10*30 N/B+W 7318 20,000.00 SETS 12.86 SETS 2,57,200.00
5 M12*30 N/B+W 7318 5,000.00 SETS 18.51 SETS 92,550.00
12,01,200.00
IGST 2,16,216.00

Total 1,04,000.00 SETS ₹ 14,17,416.00

Amount Chargeable (in words) E. & O.E
INR Fourteen Lakh Seventeen Thousand Four Hundred
Sixteen Only

for Paawan Energy India Pvt. Ltd. 2023-24

Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Document