Purchase Order
PURCHASE ORDER NO : TMA-PO – 0509/25-26 Date:03/09/2025
Vendor Name Special Steel BILLING ADDRESS: M/s. TRITON METAL & ALLOYS.
Address:- Shop No . 11 65/1 Haji Kasam Bldg,1st Ground Floor, Shop No.6,Sanghvi Galaxy,10th Khetwadi Lane, Mumbai – 400 004
Kumbharwada Lane, Sant Sena Maharaja Marg, GST NO : 27AAOFT0955B1Z5
Mumbai , 400004 . Contact Person: Satyam Mehta 098670 16236
SHIPPING ADDRESS: M/s. TRITON METAL & ALLOYS.
PLOT NO-156 / 157, RETI BUNDER ROAD, DARUKHANA,
Contact Person : Nirmal Jii MAZGAON,MUMBAI-400010
Contact No – Contact Person: Praveen Ambike / Manohar Bishnoi
E MAIL –
Sr. No Description SHAPE Surface PART NO STANDARD GRADE QTY RATES UOM
1 240 OD X 35 THK Circle - TP-2536 - 316L 2 385/- PER KGS
DELIVERY DATE : 03-09-2025
General Terms:
01] 3.1 MTC Required, with all testing. (Chemical, Tensile, Hardness & Etc.)
02] Ultrasonic Testing & PMI 100 % ok Materials Require
03]Material should be as per size, length & description give Mn in purchase order.
Commercial Term & Condition: -
1) GST as per applicable at the time of delivery.
2) Payment terms 60 Days from the Date of dispatch.
3) Please send your invoice, Challan & all other documents through mail for reference.
sales@tritonmetalalloys.com info@tritonmetalalloys.com
Prepared by Approved by Received by
GAURAV DAREKAR Parveen Sir