PURCHASE ORDER

SHRI SAMARTH FORGINGS PVT LTD

357/356 WAGHJAI NAGAR,OPPO WINDAL PRECISION,
KHARABWADI, CHAKAN, PUNE 410501
GST NO - 27ABCCS0932K1ZA

PURCHASE ORDER NO. : 01/APRIL21-22 Date : 05/04/2021

TO : JUPITER PETROCHEM

Techno city it park plot no. X-5/3 MIDC Office no 205 2nd
floor Mhape near BPCL petrol pump, Navi mumbai 400701

Sr No. Description Quantity Units Rate/Unit Amount

1 Furnace Oil 3000.00 Kgs 41.20 123,600.00

123,600.00
Sub Total
C-Gst 9% 11,124.00
S-Gst 9% 11,124.00
Rounding (+/-) 0.00

Amount In Words : One lacs Fourty five Thousand Eight Hundred Fourty Eight only Grand Total 145848.00
TERMS & CONDITIONS : For SHRI SAMARTH FORGINGS PVT LTD
1) Payment terms : 45 Days credit.

Authorised Signatory
 PURCHASE ORDER
SHRI SAMARTH FORGINGS PVT LTD
357/356 WAGHJAI NAGAR,OPPO WINDAL PRECISION,
KHARABWADI, CHAKAN, PUNE 410501
GST NO - 27ABCCS0932K1ZA

PURCHASE ORDER NO. : 02/APRIL21-22 Date : 14/04/2021

TO : Aarush Dies and Components

J-211,Khande Wasti MIDC, Bhosari, Pune, Maharashtra

411026

Sr No. Description Quantity Units Rate/Unit Amount

1 Die Machining And design Rate 1.00 SET 15000.00 15,000.00

Ball Joint 2
Top and bottom insert new machining

T/die , T/punch new machining

Die design cost

2 Die block shanking rate 1.00 SET 10000.00 10,000.00

2 side referance face milling

4 side lifting holes

Shank Undercut machining

25,000.00
Sub Total
C-Gst 9% 2,250.00
S-Gst 9% 2,250.00
Rounding (+/-) 0.00

Amount In Words : Twenty nine Thousand Five hundred rupees only Grand Total 29500.00
TERMS & CONDITIONS : For SHRI SAMARTH FORGINGS PVT LTD
1) Payment terms : 60 Days credit.

Authorised Signatory
 PURCHASE ORDER
SHRI SAMARTH FORGINGS PVT LTD
357/356 WAGHJAI NAGAR,OPPO WINDAL PRECISION,
KHARABWADI, CHAKAN, PUNE 410501
GST NO - 27ABCCS0932K1ZA

PURCHASE ORDER NO. : 03/APRIL21-22 Date : 14/04/2021

TO : Aarush Dies and Components

J-211,Khande Wasti MIDC, Bhosari, Pune, Maharashtra

411026

Sr No. Description Quantity Units Rate/Unit Amount

1 Die design and rework rate 1.00 SET 3400.00 3,400.00

Ball Joint 1
Top and bottom die rework

T/die , T/punch rework

Die model modification cost

2 Ball joint 1 Trimimg Punch Material cost 1.00 Nos 1800.00 1,800.00

5,200.00
Sub Total
C-Gst 9% 468.00
S-Gst 9% 468.00
Rounding (+/-) 0.00

Amount In Words : Six Thousand One Hundred Thirty Six only Grand Total 6136.00
TERMS & CONDITIONS : For SHRI SAMARTH FORGINGS PVT LTD
1) Payment terms : 60 Days credit.

Authorised Signatory
 PURCHASE ORDER
SHRI SAMARTH FORGINGS PVT LTD
357/356 WAGHJAI NAGAR,OPPO WINDAL PRECISION,
KHARABWADI, CHAKAN, PUNE 410501
GST NO - 27ABCCS0932K1ZA

PURCHASE ORDER NO. : 04/APRIL21-22 Date : 18/04/2021

TO : JUPITER PETROCHEM

Techno city it park plot no. X-5/3 MIDC Office no 205 2nd
floor Mhape near BPCL petrol pump, Navi mumbai 400701

Sr No. Description Quantity Units Rate/Unit Amount

1 Furnace Oil 3000.00 Kgs 40.26 120,780.00

120,780.00
Sub Total
C-Gst 9% 10,870.20

S-Gst 9% 10,870.20

Rounding (+/-) -0.40

Amount In Words : One lacs Fourty Two Thousand Five Hundred Twenty only Grand Total 142520.00
TERMS & CONDITIONS : For SHRI SAMARTH FORGINGS PVT LTD
1) Payment terms : 45 Days credit.
2) Transportation included.
3) Delivery : Within 2 days

Authorised Signatory
 PURCHASE ORDER
SHRI SAMARTH FORGINGS PVT LTD
357/356 WAGHJAI NAGAR,OPPO WINDAL PRECISION,
KHARABWADI, CHAKAN, PUNE 410501
GST NO - 27ABCCS0932K1ZA

PURCHASE ORDER NO. : 05/APRIL21-22 Date : 20/04/2021

TO : IDEAL ENGINEERING
357/356 WAGHJAI NAGAR,OPPO WINDAL PRECISION,

KHARABWADI, CHAKAN, PUNE 410501

Sr No. Description Quantity Units Rate/Unit Amount

1 Normalizing 1.00 Kgs 7.00 7.00

Revoltech Double ball end

7.00
Sub Total
C-Gst 9% -

S-Gst 9% -

Rounding (+/-) 0.00

Amount In Words : Seven Rupees only Grand Total 7.00

TERMS & CONDITIONS : For SHRI SAMARTH FORGINGS PVT LTD
1) Normalizing per Kgs rate mension in PO. Invoice will be require as
per actual weight.
2) Taxes ( GST ) - Extra As applicable

Authorised Signatory
 PURCHASE ORDER
SHRI SAMARTH FORGINGS PVT LTD
357/356 WAGHJAI NAGAR,OPPO WINDAL PRECISION,
KHARABWADI, CHAKAN, PUNE 410501
GST NO - 27ABCCS0932K1ZA

PURCHASE ORDER NO. : 06/APRIL21-22 Date : 20/04/2021

TO : IDEAL ENGINEERING
357/356 WAGHJAI NAGAR,OPPO WINDAL PRECISION,

KHARABWADI, CHAKAN, PUNE 410501

Sr No. Description Quantity Units Rate/Unit Amount

1 Hardening and Tempering 1.00 Nos 43.00 43.00

Shreeyash Auto - Ball joint 1

Drawing No S - 4811

43.00
Sub Total
C-Gst 9% -
S-Gst 9% -
Rounding (+/-) 0.00

Amount In Words : Fourty Three rupees only Grand Total 43.00

TERMS & CONDITIONS : For SHRI SAMARTH FORGINGS PVT LTD
1) Hardening and Tempering per Nos rate mension in PO. Invoice will be
require as per actual quantity.
2) Taxes ( GST ) - Extra As applicable .

Authorised Signatory
 PURCHASE ORDER
SHRI SAMARTH FORGINGS PVT LTD
357/356 WAGHJAI NAGAR,OPPO WINDAL PRECISION,
KHARABWADI, CHAKAN, PUNE 410501
GST NO - 27ABCCS0932K1ZA

PURCHASE ORDER NO. : 07/APRIL21-22 Date : 23/04/2021

TO : Aarush Dies and Components

J-211,Khande Wasti MIDC, Bhosari, Pune, Maharashtra

411026

Sr No. Description Quantity Units Rate/Unit Amount

1
Yoke Trimimg Punch plate and trimming punch 1.00 Nos 1900.00 1,900.00
Material cost

1,900.00
Sub Total
C-Gst 9% 171.00

S-Gst 9% 171.00

Rounding (+/-) 0.00

Amount In Words : Two Thousand Two Hundred fourty two only Grand Total 2242.00
TERMS & CONDITIONS : For SHRI SAMARTH FORGINGS PVT LTD
1) Payment terms : 60 Days credit.

Authorised Signatory
 PURCHASE ORDER
SHRI SAMARTH FORGINGS PVT LTD
357/356 WAGHJAI NAGAR,OPPO WINDAL PRECISION,
KHARABWADI, CHAKAN, PUNE 410501
GST NO - 27ABCCS0932K1ZA

PURCHASE ORDER NO. : 08/APRIL21-22 Date : 24/04/2021

TO : Precise Tools

Plot no 115/3, Sector no.10, PCNDTA, MIDC, Bhosari,Pune

411026

Sr No. Description Quantity Units Rate/Unit Amount

1 4" Flange Wooden Pattern 2.00 Nos 900.00 1,800.00

Material - Teak wood

1,800.00
Sub Total
C-Gst 9% 162.00
S-Gst 9% 162.00
Rounding (+/-) 0.00

Amount In Words : Two Thousand One Hundred Twenty four only Grand Total 2124.00
TERMS & CONDITIONS : For SHRI SAMARTH FORGINGS PVT LTD
1) Payment terms : 60 Days credit.

Authorised Signatory
 PURCHASE ORDER
SHRI SAMARTH FORGINGS PVT LTD
357/356 WAGHJAI NAGAR,OPPO WINDAL PRECISION,
KHARABWADI, CHAKAN, PUNE 410501
GST NO - 27ABCCS0932K1ZA

PURCHASE ORDER NO. : 09/April21 Date : 27/04/2021

TO : VARAD ENGINEERING
Saste patil nagar, Alndi-dehu road, Moshi.412105

Sn. Description Quantity Units Rate/Unit Amount

1 6" Retainer machining 1.00 Nos 1500.00 1,500.00

1,500.00
Sub Total
C-Gst 9% 135.00

S-Gst 9% 135.00

Rounding (+/-) 0.00

Amount In Words : One thousand Seven hundred seventy only. Grand Total 1770.00
TERMS & CONDITIONS : For SHRI SAMARTH FORGINGS PVT LTD
1) Payment terms : 60 Days credit.

Authorised Signatory
 PURCHASE ORDER
SHRI SAMARTH FORGINGS PVT LTD
357/356 WAGHJAI NAGAR,OPPO WINDAL PRECISION,
KHARABWADI, CHAKAN, PUNE 410501
GST NO - 27ABCCS0932K1ZA

PURCHASE ORDER NO. : 09/April21 Date : 30/04/2021

TO : NEXINDIACLOTHOSIS PVT LTD
Plot no. 111, shree industrial estate, shop no. 12A,12,
General block MIDC, Bhosari.411026

Sn. Description Quantity Units Rate/Unit

1 Worker Uniform 6.00 Nos 850.00

Sub Total
C-Gst 9%

S-Gst 9%

Rounding (+/-)

Amount In Words :Six thousand eighteen only. Grand Total

TERMS & CONDITIONS : For SHRI SAMARTH FORGINGS PVT LTD
1) Payment terms : 50 % Advance and balance after
delivery.
2) Delivery : 10 Days from PO.
3) Transportation : Included

Authorised Signatory
TD

Amount

5,100.00

5,100.00

459.00

459.00

0.00

6018.00
GINGS PVT LTD

atory