PURCHASE ORDER

Invoice To Voucher No. Dated

Preciso Metall Pvt. Ltd.(19-20) 89 15-Oct-2019
PLOT NO.- D-136, KAGAL-HATKANANGALE Mode/Terms of Payment
FIVE STAR M.I.D.C., KOLHAPUR
GSTIN/UIN: 27AAJCP1898D1Z4 45 Days
State Name : Maharashtra, Code : 27 Supplier's Ref./Order No. Other Reference(s)
CIN: U74999PN2017PTC170422
Contact : 9850150327 89
E-Mail : prafull.mokashi@precisometall.com
Despatch through Destination
Despatch To
Preciso Metall Pvt. Ltd.(19-20) Five Star MIDC Kagal
PLOT NO.- D-136, KAGAL-HATKANANGALE, FIVE Terms of Delivery
STAR M.I.D.C., KOLHAPUR, e-mail : prafull. Door Delivery Arranged & Paid by Jain Steel
mokashi@precisometall.com
GSTIN/UIN : 27AAJCP1898D1Z4
State Name : Maharashtra, Code : 27
Supplier
Jain Steel
4/2, Shiroli, MIDC, Kolhapur
GSTIN/UIN : 27AAQPJ2199H1Z8
PAN/IT No : AAQPJ2199H
State Name : Maharashtra, Code : 27

Contact person : Mr. Bharat Jain

Contact : 9689894461
E-Mail : jainsteel1985@gmail.com

Sl Description of Goods HSN/SAC Part No. Due on Quantity Rate per Amount
No.
1 M S SCRAP (CRCA) - 15-Oct-2019 5,000.00 KGS 28.20 TONNS 1,41,000.00
LOW MN
(5,000.00 TONNS)

INPUT CGST @ 9% 9 % 12,690.00

INPUT SGST @ 9% 9 % 12,690.00

Total 5,000.00 KGS 1,66,380.00₹

Amount Chargeable (in words) E. & O.E
One Lakh Sixty Six Thousand Three Hundred Eighty
INR Only

Company's PAN : AAJCP1898D for Preciso Metall Pvt. Ltd.(19-20)

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