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J J Enterprises 1758

This document is a purchase order from Avenue Supermarts Ltd. to J J Enterprises for various Fortune mustard oil products, totaling ₹1,514,548.30. The order includes specific terms and conditions regarding GST compliance and delivery requirements. The purchase order is valid until October 27, 2025, and requires an e-way bill for the goods supplied.

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102 views2 pages

J J Enterprises 1758

This document is a purchase order from Avenue Supermarts Ltd. to J J Enterprises for various Fortune mustard oil products, totaling ₹1,514,548.30. The order includes specific terms and conditions regarding GST compliance and delivery requirements. The purchase order is valid until October 27, 2025, and requires an e-way bill for the goods supplied.

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 # 5002181758
0, Sumar Logistics & Industrial PO Date 05.03.2025
Park,Betdilat,Hariyala, Narol Kheda Delivery Dt. 05.03.2025 5002181758|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 8906008818413 FORTUNE MUSTARD EA 4 768 995.24 0.00 0.00 183.81 811.43 2.50 2.50 0.00 852.00 1100.00 654334.81
05.03.2025 OIL(5L)[HSN 192
Code:15149120]
E07/HRS/16-CRTN

2 8906007280969 FORTUNE KG MUSTRAD EA 12 3960 184.29 0.00 0.00 24.67 159.62 2.50 2.50 0.00 167.60 215.00 663681.38
05.03.2025 OIL BOT(1L)[HSN 330
Code:15149120]
F12/HRS/33-CRTN

3 8906008818437 ZZT FORTUNE KACH EA 24 2304 100.43 0.00 0.00 19.19 81.24 2.50 2.50 0.00 85.30 111.00 196532.11
05.03.2025 GHN OIL 96
BOT(500ML)[HSN
Code:15149120]
F04/HRS/32-CRTN

Total 7,032 1,514,548.30

Total Boxes: 618

Amount in words RUPEES FIFTEEN LAKH FOURTEEN THOUSAND FIVE HUNDRED FORTY EIGHT & THIRTY PAISE ONLY

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Purchase order : 5002181758

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
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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