0% found this document useful (0 votes)
51 views1 page

JKPPL PurchaseOrder-PRS1173

This document is a purchase order from J.K Protomax Pvt Ltd to Dinman Polypacks Pvt Ltd for 12,000 pieces of PM Bag Construction White Cement at a total cost of ₹1,40,326. The order is dated January 21, 2025, with payment terms of 45 days and delivery to the Sodepur factory. The order includes applicable taxes and specifies terms and conditions for invoicing and delivery address.

Uploaded by

Suman Dutta
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
0% found this document useful (0 votes)
51 views1 page

JKPPL PurchaseOrder-PRS1173

This document is a purchase order from J.K Protomax Pvt Ltd to Dinman Polypacks Pvt Ltd for 12,000 pieces of PM Bag Construction White Cement at a total cost of ₹1,40,326. The order is dated January 21, 2025, with payment terms of 45 days and delivery to the Sodepur factory. The order includes applicable taxes and specifies terms and conditions for invoicing and delivery address.

Uploaded by

Suman Dutta
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

Purchase Order

J.K PROTOMAX PVT LTD


Chinar Park - PSIXL Building,Room no. 501, Service Road, Rajarhat Main Road
Atghara,Newtown, Kolkata - 700136
CIN : U51909WB1995PTC071271 ; PAN : AACCA2473Q
GSTIN : 19AACCA2473Q1Z7
Tel. : 8420205040 email : [email protected]

Party Details : Order No. : PRS1173


DINMAN POLYPACKS PVT.LTD. Dated : 21-01-2025
P.O. RAJBANDH, P.S. KANKSA Payment Terms : 45 DAYS
DURGAPUR Freight Terms : Deliver To Factory
DIST - BURDWAN Delivery : SODEPUR FACTORY
Comment for Par : Party Will Arrange And Send to
GSTIN / UIN : 19AABCD8937D1ZJ Note : Factory
Note : No Pinch Bottom Note :

We are pleased to place the order for the following items :

S.N. Description of Goods HSN/SAC Code Qty. Unit Price Amount( ` )

1. PM BAG CONSTRUCTION WHITE CEM 25 KGS. 39232990 12,000.00 Pcs. 9.91 1,18,920.00
In Matt Finish (Average Weight 65
Gms) @180 per Kg Including GST

1,18,920.00
Add : CGST@9% @ 9.00 % 10,702.80
Add : SGST@9% @ 9.00 % 10,702.80
Add : ROUNDED OFF(+) 0.40

Grand Total 12,000.00 Pcs. ` 1,40,326.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
39232990 18% 1,18,920.00 10,702.80 10,702.80 21,405.60

Rupees One Lakh Forty Thousand Three Hundred Twenty Six Only

Terms & Conditions Receiver's Signature :


1.P.O NO & DATE IS MANDATORY IN INVOICE
2.Delivery Address :-Bodai Panchayat Road,Boardghar
Kolkata, 700110 For M/S.J.K PROTOMAX PVT LTD

Authorised Signatory

You might also like