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Purchase Order: JCPL-UN40000366

This purchase order from Jaquar & Co. Pvt. Ltd. to Haryana Plastics LLP includes 13 items with quantities, unit prices, and totals. The total value of the order is Rs. 19,20,083 inclusive of taxes. The delivery terms are by transport and the company will pay transportation charges. The payment terms are 1 net 45 days and the warranty and documentation requirements are also specified. The vendor's authorized signatory must accept the terms and conditions for the purchase order to be valid.

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NAGRAJ RAMAN
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0% found this document useful (0 votes)
166 views2 pages

Purchase Order: JCPL-UN40000366

This purchase order from Jaquar & Co. Pvt. Ltd. to Haryana Plastics LLP includes 13 items with quantities, unit prices, and totals. The total value of the order is Rs. 19,20,083 inclusive of taxes. The delivery terms are by transport and the company will pay transportation charges. The payment terms are 1 net 45 days and the warranty and documentation requirements are also specified. The vendor's authorized signatory must accept the terms and conditions for the purchase order to be valid.

Uploaded by

NAGRAJ RAMAN
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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PUR-F04 (REV.

00)
Purchase Order
JCPL-UN4-BU

Ship To : JAQUAR & CO. PVT. LTD.(UNIT4) Bill To : MFG, PLOT NO.3,SECTOR-M 11,
MFG, PLOT NO.3,SECTOR-M 11, MANESAR, HARYANA, 122050
MANESAR, HARYANA, 122050 Purchase Order : JCPL-UN40000366 Date of : 12-JUL-2022
No. Issue
Phone : Fax No. : Contact Person Details :
E-Mail : Web Site : www.jaquar.com Name : PRADEEP SINGH Phone :
GSTIN : AAACJ2324F PAN NO. : ACJ2324F E-Mail :
VENDOR DETAILS :
HARYANA PLASTICS LLP Contact Person Details
A-1118A,PHASE-3,RIICO INDUSTRIAL AREA,BHIWADI,ALWAR,RAJASTHAN,301019, , Name : Phone :
BHIWADI, RAJASTHAN E-Mail :
Phone : -- Fax No. : --
E-Mail :
GSTIN : 08AALFH3202Q1Z3 PAN NO. : AALFH3202Q
ITEM DESCRIPTIONS :
SNO. HSN Component Component Name Supplier Item Qty UOM Price Amount Tentative Discou Taxable SGST/ SGST/UT CGS CGST IGST IGST Ces Cess
Code Name Date nt Value UT GST T % Amoun % Amount s % Amoun
GST% Amount t (Rs.) (Rs.) t (Rs.)
(Rs.)
1 3922100 RM-PLPR-JCSP- BAFFLE FOR 1 3000 NOS 14.88 44640.00 19-07-2022 0.00 44640.00 18 8035.20
0 BAFFLECS CONCEALED
CISTERN WITH
STICKER
2 3922900 RM-PLPR-JCSP- LOCK NUT ANGLE 1 9300 NOS 2.77 25761.00 19-07-2022 0.00 25761.00 18 4636.98
0 NUTA/VLV VALVE FOR
CONCEALED
CISTERN TANK (JCC
01)
3 3922900 RM-PLPR-JCSP- FIXING PLATE FOR 1 9200 NOS 22.75 209300.0 19-07-2022 0.00 209300.00 18 37674.00
0 FIX/PLAT CONCEALED 0
CISTERN (JCC 01)
4 3922900 RM-PLPR-JCSP- TEMPLATE BOX 1 2700 NOS 32.05 86535.00 19-07-2022 0.00 86535.00 18 15576.30
0 TEMP/PLT PLATE FOR
CONCEALED
CISTERN (JCC 01)
5 3922900 RM-PLPR-JCSP- TEMPLATE BOX FOR 1 2700 NOS 46.50 125550.0 19-07-2022 0.00 125550.00 18 22599.00
0 TEMP/BOX CONCEALED 0
CISTERN (JCC 01)
6 3922100 RM-PLPR-WHCP- FIXING PLATE FOR 1 9800 NOS 1.34 13132.00 19-07-2022 0.00 13132.00 18 2363.76
0 FPLATEDF WHC

7 3922900 RM-PLPR-SFCP- SINGLE FLOW 1 1500 NOS 43.58 65370.00 19-07-2022 0.00 65370.00 18 11766.60
0 TANK/TOP CISTERN TANK TOP

8 3922900 RM-PLPR-SFCP- SINGLE FLOW 1 1500 NOS 10.83 16245.00 19-07-2022 0.00 16245.00 18 2924.10
0 TNK/SPCR CISTERN TANK
SPACER
9 3922900 RM-PLPR-SFCP- SINGLE FLOW 1 1500 NOS 195.88 293820.0 19-07-2022 0.00 293820.00 18 52887.60
0 TNK/BOTM CISTERN TANK 0
BOTTOM
10 3922100 RM-PLPR-WHCP- SUPPLY BEND 1 3500 NOS 49.99 174965.0 19-07-2022 0.00 174965.00 18 31493.70
0 SBND1.5 MODIFIED (1.5") 0
11 3922100 RM-PLPR-WHCP- LOCK NUT MODIFIED 1 3500 NOS 13.32 46620.00 19-07-2022 0.00 46620.00 18 8391.60
0 LNUT1.5 (1.5")

12 3922100 RM-PLPR-WHCP- EXTENSION PIPE 1 500 NOS 24.29 12145.00 19-07-2022 0.00 12145.00 18 2186.10
0 EXTP1.5 MODIFIED (1.5")

13 3922900 RM-PLPR-SIAM- SLIM CONCEALED 1 2000 NOS 403.00 806000.0 19-07-2022 0.00 806000.00 18 145080.00
0 BODY/DSW CISTERN BODY 0
DULY SPIN WELDEP
WITH OUTLET PIPE
Total Value of Order in Words : Rs. Twenty Two Lakh Sixty Five Thousand Six Hundred Ninety Seven and paise Total Value : 1920083.00
Ninety Four only. Total Discount (-) : 0.00
Taxation Clause : Inclusive of all tax Delivery : By Transport Total Assessable value : 1920083.00 IGST (+) : 345614.94
Transportation charges paid by : Company Documentations : Invoice Packing Amount :
Remarks : Net Amount (Rs.) : 2265697.94
Terms & Conditions :
1. GST : AS APPLICABLE
2. Packing & Freight : H00459
3. Payment : 1 Net 45
4. Delivery :
5. Warranty :

Vendor's Accepted Clauses : Authorised Signature of buyer :


I Mr./ Ms.....................................................................................................on behalf of ......................................
accepted all terms and conditions of the purchase order.
Signature

(Name of authorised signatory)

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