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Purchase Order 5002181734 Details

This document is a purchase order from Avenue Supermarts Ltd. to J J Enterprises for the supply of Fortune Sunflower Oil, with a total value of 1,596,679.72 INR. The order details include delivery dates, quantities, pricing, and terms regarding GST compliance and e-way bill requirements. The validity of the purchase order extends until October 27, 2025.

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45 views2 pages

Purchase Order 5002181734 Details

This document is a purchase order from Avenue Supermarts Ltd. to J J Enterprises for the supply of Fortune Sunflower Oil, with a total value of 1,596,679.72 INR. The order details include delivery dates, quantities, pricing, and terms regarding GST compliance and e-way bill requirements. The validity of the purchase order extends until October 27, 2025.

Uploaded by

inquiry.westcoastcorrotech
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

Ship/Bill To Avenue Supermarts Ltd.

PURCHASE ORDER
ASL DC Sai Siddhi Kheda Ahemda PO # 5002181734
0, Sumar Logistics & Industrial PO Date 05.03.2025
Park,Betdilat,Hariyala, Narol Kheda Delivery Dt. 05.03.2025 5002181734|1010
highway, Kheda 387411
Vendor J J ENTERPRISES
Phone PALDI
Attn Accounts payable CIN:L51900MH2000PLC126473 AHMADABAD - 380007
Email GSTIN:24AACCA8432H1ZW Phone 0
Buyer FMC FAX 0
Email Email jjgroupgujarat@[Link]
Vendor FSSAI No. 10721026001833 GSTIN 24AAIFJ8735F1Z9
Validity 20.06.2024 To 27.10.2025

Sno EAN No / Article U Case Qty [Link] T P V Net SGST/ CGST/ Cess [Link] MRP [Link]
Delivery Dt. Description O Lot & Rs Price UTGST IGST Rs Rs Rs
M Boxes % %
1 8906007280280 FORTUNE SUNFLOWER EA 4 1920 931.90 0.00 0.00 139.90 792.00 2.50 2.50 0.00 831.60 1030.00 1596679.72
05.03.2025 OIL(5L)[HSN 480
Code:15121910]
E11/HRS/16-CRTN

Total 1,920 1,596,679.72

Total Boxes: 480

Amount in words RUPEES FIFTEEN LAKH NINETY SIX THOUSAND SIX HUNDRED SEVENTY NINE & SEVENTY TWO PAISE ONLY

Terms and Conditions:


- The above rate includes delivery at our godown.

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

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Purchase order : 5002181734

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.

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.

Prepared by : Authorized by : Accepted by :


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