R.Z.
MALPNI
Purchase Order : Football ground and Stadium verna/RP/23-24/02 Date :- 13.09.2023
Shankara Building Products Ltd
Plot No.D-18 & 19, Phase 11,,Margao Industrial
Estate ,Nessai,St.Jose De Areal,Margao,Goa-
403709.,Ph:9766591565
GSTIN: 30AACCS9670B1ZN
PAN:
Tel No.9766591565
Please supply the following material as per the specifications ,Terms and
conditions mentioned herewith:
Sr No. Material Description Unit Qty. Rate Amount
2 G.I. winding wire Kg 50.00 95.00 4,750.00
TOTAL 4,750.00
GST @ 18% 855.00
Total Net Total 5,605.00
GENERAL TERMS & CONDITIONS
Discount Inclusive
GST GST Exclusive as above rate
Delivery: Immediately As Per Site Requirement.
Payment: Payment Will be made in 15 days After The Material is Delivered, Including GST
Freight: Extra As per Actual
Loading: Supplier Scope.
Un-Loading: Our Scope
Remarks :
BILLING ADDRESS:
R.Z.MALPANI
A-1/2, Shantiniketan coloney,near bus depo ausa road, latur,Maharashtra,413512
Contact Person:- Mr. Neeraj Kumar:- 9808456247
Contact Person:- Mr. Krishan Kumar - 8544709970
GST NO: 27AAMFR5517K1ZQ
PAN NO: AAMFR5517K
SHIPING ADDRESS:
R.Z.MALPANI
Fooball Ground New Verna Panchayat NH 17 Bypass Road -403722
Contact Person:- Mr. Neeraj Kumar:- 9808456247
Contact Person:- Mr. Krishan Kumar - 8544709970
GST NO: 27AAMFR5517K1ZQ
PAN NO: AAMFR5517K
FOR
R.Z.MALPANI
A-1/2, Shantiniketan coloney,near bus depo ausa road, latur,Maharashtra,413512
(Authorised Signatory)
