Purchase Order

Voucher No.: GL-345-56-90 (Dated: 22-Feb-2022) Intend No.: 324 (Dated: 22-Feb-2022)
Mode / Terms Of Payment: 30 Days Supplier's Ref. / Order No.: GL-322-56-90
Other Reference(s): For D & C Tower Despatch Through:
Destination: Green Leaf Terms Of Delivery:
Invoice To:
Roongta Industrial Park Corporation
Project "Green Leaf"
Shop No. 2 Roongta Shopping Center
Opp. VIP High School, Vesu, Surat
GSTIN / UIN: 2347982374HG788
State: Gujarat, Code: 24
Email: purchase@rangootadevelopers.com 		Despatch To:
Green Leaf
R.S. 228/4 T.P 75 F.P 23, Abhava Road, Vesu, Surat, Gujarat 395 007.
GSTIN / UIN: 2347982374HG788
State: Gujarat, Code: 24
Supplier:
Bhagavat Enterprise
502, Rudraksh Recidency, Behind White House, Opp. Nandandvan 2, VIP Road, Vesu, Surat, Gujarat 396899. 		GSTIN / UIN: 2347662374HG788
State: Gujarat, Code: 24
Contact Person: Mr. Sanjay Bhai
Phone: 9909545671
S No. Description Of Goods GST % Due On Qty Rate Per Disc % Amount
1 Abro Tape
1 Bundle - 8 Pcs.
3/4 inch		 18 24-Feb-2022 100 Pcs. ₹ 16.00 Pcs ₹ 1600.00
2 Abro Tape
1 Bundle - 8 Pcs.
3/4 inch		 18 24-Feb-2022 100 Pcs. ₹ 16.00 Pcs ₹ 1600.00
3 Abro Tape
1 Bundle - 8 Pcs.
3/4 inch		 18 24-Feb-2022 100 Pcs. ₹ 16.00 Pcs ₹ 1600.00
4 Abro Tape
1 Bundle - 8 Pcs.
3/4 inch		 18 24-Feb-2022 100 Pcs. ₹ 16.00 Pcs ₹ 1600.00
5 Abro Tape
1 Bundle - 8 Pcs.
3/4 inch		 18 24-Feb-2022 100 Pcs. ₹ 16.00 Pcs ₹ 1600.00
Total 500 Pcs. ₹ 10,500.00
Amount Chargeable (In Words) : Ten Thousand Five Hundred Only
Remarks:
  1. Price Bases - FOR
  2. Tax & Duties - Inclusive
  3. Transportation - Inclusive
  4. Transit Insurance - In your scope
  5. Loading & Unloading - Inclusive
  6. Warrntey - N/A
Prepared By Verified By Authorised Signatory