AVENUE SUPERMARTS LTD.
Regd. Office Address:- Anjaneya, Opp: Hiranandani Foundation School, Powai, Mumbai-400076 ,Tel:022 40496500, Fax:022 40496503.
Corporate Office:- Plot No. 72A & 72B Road no-33, MIDC, Near ESIC Hospital, Wagle Estate, Thane - 400604 State: Maharashtra, INDIA.
CIN:L51900MH2000PLC126473, Tel No:- 22 33400700, Fax No:- 22 33400599
PAN NO : AACCA8432H
Purchase Order/Work Order
Purchase Order No: 4800113838 GSTIN No: 06AACCA8432H2ZT Date:05.07.2024
Vendor Code : 412445 Your Pan No : AATFP0271D
Vendor Name : PROGRESSIVE LINES Your GSTIN No : 03AATFP0271D1ZH
Vendor Address : PART-1, GARHA ROAD,, State Code : 19
JALANDHAR 19, Contact Details : 8727844944 / 9814099135
144001,IN E-Mail Id : [email protected]
S.No Item Code HSN/SAC Description Unit QTY Rate/Unit Taxable Value SGST/ SGST/ CGST/ CGST/ CESS CESS Total Value
Code UTGST UTGST IGST IGST % Amount Including Tax
% Amount % Amount (INR)
Bill to and Place of Supply / Installation: Avenue Supermarts Ltd., Sihi Faridabad DMart, 75,Commercial Block-R,Sihi,,, Faridabad, Faridabad, 121004.
1 D3 - Leakage AU 1.00 90,826.25 90,826.25 0.00 0.00 18.00 16,348.73 0.00 0.00 107,174.98
rectification work
3005379 995479 BREAKING PCC M3 7.65 1,625.00 12,431.25 0.00 0.00 0.00 0.00 0.00 0.00 12,431.25
3008439 995469 Labour Charges EA 2.00 800.00 1,600.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00
3003036 995431 PCC- M15 + CONCRETING M3 2.55 6,500.00 16,575.00 0.00 0.00 0.00 0.00 0.00 0.00 16,575.00
3003056 995414 SITE MIX CONCRETE M3 5.10 7,200.00 36,720.00 0.00 0.00 0.00 0.00 0.00 0.00 36,720.00
M25 + CONCRETING
3010579 995454 P & F REINFORCEMENT TON 0.20 82,500.00 16,500.00 0.00 0.00 0.00 0.00 0.00 0.00 16,500.00
STEEL
3004093 995431 CARTING AWAY DEBRIS EA 2.00 2,500.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
BY DUMPER
3012850 995469 Misc. - Transportation / EA 1.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
Night Working
Total 90,826.25 0.00 16,348.73 0.00 107,174.98
PO:4800113838. Page: 1 / 2
Grand Total 90,826.25 0.00 16,348.73 0.00 107,174.98
Amount In Words INR ONE LAKH SEVEN THOUSAND ONE HUNDRED SEVENTY FOUR PAISE NINETY EIGHT ONLY
Header Text
Terms Of Payment 100% after completion fo works and oriignal invocie will be suibmitted at store godown.
Contact For Payment
Contact For Site Issue
Date Of Commencement
Date Of Completion
Delivery
Warranty
Retention Clause
Penalties
Other Contractual Stipulations
Contract Termination Clause
Other
Note: Original delivery challan with stamp and AVENUE SUPERMARTS LTD.
proper receipt acknowledgement needs to be
submitted along with the Bill to the Corporate
Office Address. Authorized Signatory
Accepted :
Vendor Name : 412445 PROGRESSIVE LINES
Authorized Signatory :
Terms and Conditions:
By supplying goods/services under this Purchase Order (PO), the vendor acknowledges and agrees as below -
a) GST rates mentioned in PO/Contract are indicative only. Vendor/Contractor need to ensure supply of goods and/or services covered in the PO/contract with correct GST Tax rate and HSN.
b) To allow buyer to adjust/withhold claims of tax, interest and penalty that may arise due to incorrect GST tax rate and HSN classification including right to set-off the differential GST amount along
with interest and penalty from the sale consideration/any other payables to the vendor in order to ensure compliance with GST laws or under any action initiated by GST authorities.
c) To ensure that MRP/EAN on tax invoice matches with figures mentioned on the PO.
PO:4800113838. Page: 2 / 2
Please Note: For all Sales/ Supply to us a requisite E Way Bill (wherever applicable) should accompany the goods as per the
provisions of GST law. As a compliance measure, our stores/ depot will not accept goods without e-way bill.
