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