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PURCHASE ORDER

Invoice To Voucher No. Dated


Sobha Projects and Trade Pvt Ltd SPTL/PLM/18-19/128 18-Feb-2019
No.23/1, Sonnenahalli Village, Mode/Terms of Payment
Brookfield, Mahadevpura Post 45 Days LC From the Date of Material Receipt at Site
Bangalore-560048 Supplier's Ref./Order No. GSTIN
SPTL/PLM/18-19/128 29AAECS5022R1ZT
Despatch To Despatch through Destination
Sobha Projects and Trade Pvt Ltd Bangalore
BRIGADE ORION MALL
C/O Brigade Orion Mall at OMR Project Code : SPTL/PHE/PLM/669 - Brigade Orion Mall - PHE.
KR Puram, Bangalore
Contact-Project : Umesh Terms of Delivery
Ph:9739198317
GSTIN/UIN:29AAECS5022R1ZT : 7 TO 10 DAYS After Receipt of Your Confirmed PO Along Payment Details
Supplier
JAYASWAL NECO INDUSTRIES LIMITED
NO 6, GROUND FLOOR, MYSORE ROAD, PUTTAIAH
INDUSTRIAL AREA, Bengaluru (Bangalore) Urban, Karnataka
GSTIN/UIN::29AAACJ3174F1ZM

Description of Goods Quantity Rate per Disc. % Amount

Supply of
Make; Neco
PIPE,4" DIA,SINGLE SOCKET END,CAST IRON 50.00 Mts 2,945.00 Mts 30 % 1,03,075.00
PIPE,80 DIA,SINGLE SOCKET END,CAST IRON 13.00 Mts 2,395.00 Mts 30 % 21,794.50
PIPE,150 DIA,SINGLE SOCKET END,CAST IRON 60.00 Mts 5,380.00 Mts 30 % 2,25,960.00
PIPE,4" DIA,SINGLE SOCKET END,CAST 40.00 Nos 770.00 Nos 30 % 21,560.00
IRON(2FT LONG)
PIPE,80 DIA,SINGLE SOCKET END,CAST 25.00 Nos 640.00 Nos 30 % 11,200.00
IRON(2FT LONG)
PIPE,150 DIA,SINGLE SOCKET END,CAST 30.00 Nos 1,465.00 Nos 30 % 30,765.00
IRON(2FT LONG)
PIPE,4" DIA,SINGLE SOCKET END,CAST 20.00 Nos 450.00 Nos 30 % 6,300.00
IRON(1FT LONG)
PIPE,80 DIA,SINGLE SOCKET END,CAST 12.00 Nos 370.00 Nos 30 % 3,108.00
IRON(1FT LONG)
PIPE,150 DIA,SINGLE SOCKET END,CAST 10.00 Nos 960.00 Nos 30 % 6,720.00
IRON(1FT LONG)
PIPE WYE,100 MM,CAST IRON,CENTRI,NECO,IS 3989-84 50.00 Nos 875.00 Nos 30 % 30,625.00
PIPE,DOOR ELBOW,100 MM CAST IRON, 10.00 Nos 530.00 Nos 30 % 3,710.00
CENTRI,NECO,IS 3989-84
PIPE,DOOR ELBOW,80 MM CAST IRON, 5.00 Nos 385.00 Nos 30 % 1,347.50
CENTRI,NECO,IS 3989-84
COLLAR,CAST IRON,4" 70.00 Nos 390.00 Nos 30 % 19,110.00
PIPE BEND,CAST IRON,100 MM,45 DEG 70.00 Nos 550.00 Nos 30 % 26,950.00
PIPE ELBOW,CAST IRON,EQUAL,100 MM, 30.00 Nos 465.00 Nos 30 % 9,765.00
CENTRIFUGAL CASTING
PIPE WYE,100 MM,CAST IRON 50.00 Nos 875.00 Nos 30 % 30,625.00
COLLAR,CAST IRON,6" 35.00 Nos 775.00 Nos 30 % 18,987.50
PIPE BEND,CAST IRON,150 MM,45 DEG, 30.00 Nos 1,105.00 Nos 30 % 23,205.00
IS:3989/84 STANDARD,NECO CENTRI
PIPE ELBOW,CAST IRON,EQUAL,150 MM, 10.00 Nos 985.00 Nos 30 % 6,895.00
CENTRIFUGAL CASTING
PIPE DOOR ELBOW,CAST IRON,EQUAL,150 10.00 Nos 1,135.00 Nos 30 % 7,945.00
MM,CENTRIFUGAL CASTING
PIPE WYE,80MM,CAST IRON,CENTRI,NECO,IS 3989-84 10.00 Nos 630.00 Nos 30 % 4,410.00
COLLAR,CAST IRON,80 25.00 Nos 275.00 Nos 30 % 4,812.50
PIPE ELBOW,CAST IRON,EQUAL,80 MM, 20.00 Nos 315.00 Nos 30 % 4,410.00
CENTRIFUGAL CASTING
P-TRAP,CAST IRON,REDUCING,100X80 MM, 25.00 Nos 870.00 Nos 30 % 15,225.00
CENTRIFUGAL CASTING

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This is a Computer Generated Document


PURCHASE ORDER(Page 2)

Invoice To Voucher No. Dated


Sobha Projects and Trade Pvt Ltd SPTL/PLM/18-19/128 18-Feb-2019
No.23/1, Sonnenahalli Village, Mode/Terms of Payment
Brookfield, Mahadevpura Post 45 Days LC From the Date of Material Receipt at Site
Bangalore-560048 Supplier's Ref./Order No. GSTIN
SPTL/PLM/18-19/128 29AAECS5022R1ZT
Despatch To Despatch through Destination
Sobha Projects and Trade Pvt Ltd Bangalore
BRIGADE ORION MALL
C/O Brigade Orion Mall at OMR Project Code : SPTL/PHE/PLM/669 - Brigade Orion Mall - PHE.
KR Puram, Bangalore
Contact-Project : Umesh Terms of Delivery
Ph:9739198317
GSTIN/UIN:29AAECS5022R1ZT : 7 TO 10 DAYS After Receipt of Your Confirmed PO Along Payment Details
Supplier
JAYASWAL NECO INDUSTRIES LIMITED
NO 6, GROUND FLOOR, MYSORE ROAD, PUTTAIAH
INDUSTRIAL AREA, Bengaluru (Bangalore) Urban, Karnataka
GSTIN/UIN::29AAACJ3174F1ZM

Description of Goods Quantity Rate per Disc. % Amount

P-TRAP,CAST IRON,EQUAL,100 MM, 40.00 Nos 845.00 Nos 30 % 23,660.00


CENTRIFUGAL CASTING
PIPE REDUCING WYE,100X80 MM,CAST 10.00 Nos 1,120.00 Nos 30 % 7,840.00
IRON,CENTRI,NECO,IS 3989-84
6,70,005.00
SGST INPUT Karnataka - 9%. 9 % 60,300.00
CGST INPUT Karnataka - 9%. 9 % 60,300.00

Total ₹ 7,90,605.00
Amount Chargeable (in words) E. & O.E
INR Seven Lakh Ninety Thousand Six Hundred Five Only

Remarks:
PROJECT NAME:BRIGADE ORION MALL ,
KINDLY MENTION OUR PO NUMBER IN ALL
YOUR DOCUMENT,DOOR DELIVERY AT
SITE,TRANSPORTATION VENDOR SCOPE.
Company's VAT TIN : 29450038710
Company's CST No. : 1045651-0
Company's Service Tax No. : AAECS5022RST001
Company's PAN : AAECS5022R
for Sobha Projects and Trade Pvt Ltd

Authorised Signatory
This is a Computer Generated Document