SHREE GIRRAJJEE INFRA HEIGHTS PRIVATE LIMITED

Shree Hiradham,Bathain Road,Kosikalan,Mathura-281403

Phone : 8191900848, Fax :
CIN No : U70100D12016PTC307385
Purchase Order
Vendor Details PO No : SGIHPL/PO/24-25/0008/0008/000969 PO Date : 15-Feb-2025

H000414-KOHLI TRADERS Quotation No : 1 Amd No. : 0

Address : 3 F 3, B.P., Nit 3 No, Nit, Faridabad, Haryana, Project : 0008-Budhal-Pkg-1 (J&K)
12Faridabad-121001 Delivery : Sgihpl CampVillage Sungri Channa (Budhal)Tehsil
Haryana-India Address Chassana
Reasi-Jammu & Kashmir-185233

Contact Person : Rajesh Kohli-[9312271664] Contact No :

Billing : Ward No 4 ,Khasara No 610, New Bus Stand
State & Code : Haryana-[06] Address Rajouri,Near Salani Bridge, Rajouri-Rajauri-185132
:
Jammu & Kashmir-India
GSTIN 06ACUPK0598B1ZG : 01AAXCS7630Q1ZK
GSTIN Jammu & Kashmir-[01]
S. Item Description HSN QTY UOM Unit Rate SGST CGST IGST Amount Excl
No Code % % % Tax

1 TOOTH POINT JCB 1U3352RC 84314990 50.00 NOS 855.0000 0.0 0.0 18% 42750.00

2 LOCK PIN IMP 84314990 50.00 NOS 66.0000 0.0 0.0 18% 3300.00

Total Value Excluding Tax 46,050.00

Total Amount Before Tax : 46,050.00

Add : SGST 0.00
Add : CGST 0.00
Add : IGST 8,289.00
Amount in Words :
Total Amount : GST 8,289.00

Rupees Fifty-Four Thousand Three Hundred Thirty-Nine Only TCS @0.00% 0.00
Total Value Including Tax 54,339.00
Special Terms and Conditions:
1 Payment Terms:
0 Days Credit 100% by NEFT/RTGS Along with Purchase Order
2 Delivery Terms:
3 Dispatch Instructions:
4 Warranty Detail:
5 Technical Specification:
General Terms and Conditions:
1 Under GST to avail input credit to Shree Girrajjee Infra Heights Private Ltd, all necessary compliance is responsibility of the
vendor. GST number and Purchase order number must be shown on the invoice.

(Accepted By)

(Prepared By) (Recommended By) (Approved By) Kohli Traders

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 PO No : SGIHPL/PO/24-25/0008/0008/000969 PO Date : 15-Feb-2025

2 Non compliance due to any reason i.e. defective Invoice, delay completion of GST formalities, mismatch report generated
and the same is not corrected on time or any other discrepancies observed Shree Girrajjee Infra Heights Private Ltd. have the
rights to recover all such amount of Tax, Penalty, or any other financial implication on Shree Girrajjee Infra Heights Private
Ltd. from supplier.
3 Payment period will start the date of receipt of goods or of the bill by the buyer, whichever is later.
4 Any remarks, notes of instructions inserted in this order shall constitute an integral part of this order.
5 All goods must strictly confirm with the approved specimen especially any descriptions, weight, measurement and quality.
The acceptance of goods will always be subject to buyer's satisfaction at the receiving area in Shree Girrajjee Infra Heights
Private Ltd. The goods will otherwise be liable to be rejected by us. In all cases the goods shall be clean, fresh stock, free
from fault and blemishes.
6 If the seller is unable to furnish any item on this order, in quality, size or otherwise, exactly as specified and described,
immediate advice in writing to this effect must be sent to the supply of such substitute is given in writing, the supply would
be regarded as unauthorized and the buyer shall be entitled to refuge to accept and return the same at vendor's cost, their
expense and risk.
7 If seller fails to deliver the specified and described item within the stipulated time or dose not obtain the approval of the
substituted items as referred to Clause (4) herein above, the vendor shall pay a penalty of 1% of the value of the order. This
would be without the prejudice to claim the damages which the buyer may suffer on this account.
8 The option of cancellation of order rests with the buyer in case, the suppliers do not come the approved sample submitted or
deliveries are not completed within the time specified on the face of this order; or if any terms and conditions of supply are
contravened by the vendor. The decision of the buyer in this regard would be final and binding on the seller and will not be
questioned in any way.
9 Unless previously approved by the buyer, packing and forwarding charges will not be paid by the buyer.
10 All disputes and differences arising between the parties hereto interpreting the terms and conditions or subjects matter in this
agreement, concerning or touching or relating to this agreement or with respect to the respective rights, duties under these
present, except those the decision, whereof is herein before specifically provided for shall be referred to the sole arbitration
shall be at Mathura (U.P.).
11 The Invoice to be submitted along with the material. Due to any reason if the original invoice is not submitted in 30 days of
supply, Company is not liable to make any payment of the same.

(Accepted By)

(Prepared By) (Recommended By) (Approved By) Kohli Traders

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