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Engineers' Supply Order

This purchase order from Kamal Developers to Aquarius Engineers Pvt. Ltd. is for various construction materials totaling Rs. 39,758. The materials include load cells, limit switches, rubber chutes, hoses, connectors, solenoid valves, and silencers. The order is subject to 18% CGST and SGST taxes, bringing the total order value to Rs. 46,914.44. The materials are for a construction site in Vangani and are to be delivered within 1 day.

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Vidyadhar Devkar
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0% found this document useful (0 votes)
108 views1 page

Engineers' Supply Order

This purchase order from Kamal Developers to Aquarius Engineers Pvt. Ltd. is for various construction materials totaling Rs. 39,758. The materials include load cells, limit switches, rubber chutes, hoses, connectors, solenoid valves, and silencers. The order is subject to 18% CGST and SGST taxes, bringing the total order value to Rs. 46,914.44. The materials are for a construction site in Vangani and are to be delivered within 1 day.

Uploaded by

Vidyadhar Devkar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Engineers & Contractors

B-S3, Kundan Estate, Near Shree Shakti Hospital, Pimple Saudagar, Pune - 27. Mob. : 7020306438. E-mail : [email protected]
PURCHASE ORDER
To,
AQUARIUS ENGINEERS PVT. LTD. Purchase Order No: -0108122020
(Spares Division) Purchase Order Date:-08/12/ 2020
480, 481, 482, Vill - Ambadwet, Tal - Mulshi, Dist - Pune
Quotation No : 2001Q01763
Email :[email protected]
Contact No- 97300 23236 / 8956070753 / 8956070754 Quotation Date : 08/12/2020

We are pleased to Place this order for the following materials, subject to the terms and conditions.

MATERIAL DETAILES
Sr.No. Product Code Item Description HSN UOM Quantity Rate GST % Amount
LOADCELL SHEARBEAM 50KG
1 B910230050 HSN-90319000 NO 1 10744 18% 10744
0008)(6 M CABLE)
8-30 LIMIT SWITCH ZCK J
2 B920206000 HSN-85365090 NO 1 3731 18% 3731
1 (ZCK J1 + E05 + Y51)
RUBBER CHUTE Ø220 X
3 B030813220 HSN-40091100 NO 2 3611 18% 7222
1000 MM (SILICON)
4 B012920010 HOSE CLIP Ø10" HSN-73079990 NO 4 84 18% 336
5 B130900100 CONNECTOR FOR HYD. HSN-84812000 NO 2 140 18% 280
COIL FOR HYD. POWERPACK
6 B130900200 HSN-84812000 NO 2 1545 18% 3090
24VDC,(0030)
RUBBER CHUTE,
7 B030806500 HSN-40091100 NO 1 5071 18% 5071
Ø500 X 750 MM (BLACK)
8 B012920022 HOSE CLIP Ø22” HSN-73079990 NO 2 280 18% 560
MICROLIMIT SWITCH KEF2E .
9 B920209001 HSN-84213920 NO 1 4232 18% 4232
(100-300)(WITH BOX)-0026
SOLENOID VALVE
10 B060220100 HSN-84812000 NO 2 2075 18% 4150
358-015-02(24VAC)
11 B060601001 SILENCER 1/8" BSP HSN-84879000 NO 4 33 18% 132
STRAIGHT MALE CONNECTOR
12 B140320801 HSN-84879000 NO 6 35 18% 210
Ø8 X 1/8"(PUSH TYPE).

Total Amount 39758


KAMAL DEVELOPERS Commercial details CGST @ 9 % 3578.22
GST No 29AJMPD9838Q1Z4 SGST @ 9 % 3578.22
Pan No.AJMPD9838Q Total PO Amount 46914.44
Amount In word: Fourty Six Thousand Nine Hundred Fourteen only
Material For Site :- Xrbia Developers Vangani
Material Delivery Time : -Within 01 days as per our discussion
Site Purchase Manager No.7020507459/9960154623
Terms & Condition @ :-
1 Purchase Orders all Rights Reserve to
2 If Any Other query for the Purchase Order’s Call / Sms / What'sapp to 7020507459

Authorized Signatory Suppliers Stamp & Sign

Kamal Developers

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