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This purchase order from Choice Solutions Ltd to Spring Fields Infraventures Ltd is for the purchase of 1 Eaton 9145-20KINXL-3:1 unit with a 2 year warranty for Rs. 1,31,000. The total amount due is Rs. 1,54,580 which includes SGST of 9% and CGST of 9% on the item cost. Payment is due within 45 days.

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51 views1 page

Copf 87564

This purchase order from Choice Solutions Ltd to Spring Fields Infraventures Ltd is for the purchase of 1 Eaton 9145-20KINXL-3:1 unit with a 2 year warranty for Rs. 1,31,000. The total amount due is Rs. 1,54,580 which includes SGST of 9% and CGST of 9% on the item cost. Payment is due within 45 days.

Uploaded by

Praveenn De
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
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PURCHASE ORDER

Invoice To Voucher No. Dated


Choice Solutions Ltd TGP724PPO1819-0185 12-Mar-2019
H.No.8-2-686/DR/Plot No.129/4 Mode/Terms of Payment
Road No.12,
Banjara Hills, 45 Days
Hyderabad -500034 Supplier's Ref./Order No. Other Reference(s)
GSTIN/UIN: 36AAACC8370J1ZH
State Name : Telangana, Code : 36
CIN: U19202TG1991PLC013365
TGP724PPO1819-0185 MMCORE
Supplier Despatch through Destination

Spring Fields Infraventures Ltd Same As Billing Address


1-4-879/62, Gandhinagar Terms of Delivery
SBI Bank Colony, Door Delivery
Hyderabad
GSTIN/UIN : 36AAOCS4418H1Z3
State Name : Telangana, Code : 36

Sl Description of Goods Due on Quantity Rate per Amount


No.
1 9145-20KINXL-3:1(Eaton Make) 12-Mar-2019 1.0 nos 1,31,000.00 nos 1,31,000.00
9145-20KINXL-3:1 with 2 Years
Warranty

INPUT SGST @ 9% 9 % 11,790.00


INPUT CGST @ 9% 9 % 11,790.00

Total 1.0 nos ₹ 1,54,580.00


Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Four Thousand Five
Hundred Eighty Only

Company's PAN : AAACC8370J


for Choice Solutions Ltd

Authorised Signatory
This is a Computer Generated Document

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