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Sand Blasting Design Validation

This purchase order from Pennar Industries Limited is for the design validation of sand blasting and compound wall from MVV Engineering Consultants. It details the vendor code, GST numbers, purchase order number, date, item description, quantity of 1 LS (Lump Sum), delivery date of March 4, 2019, rate of 45,000 INR, applicable taxes of 9% CGST and SGST amounting to 4,050 INR each, and total amount payable of 53,100 INR. Payment terms require completion of work and special instructions state matching HSN codes between supply invoice and purchase order.

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Mvv Satyanarayana
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355 views1 page

Sand Blasting Design Validation

This purchase order from Pennar Industries Limited is for the design validation of sand blasting and compound wall from MVV Engineering Consultants. It details the vendor code, GST numbers, purchase order number, date, item description, quantity of 1 LS (Lump Sum), delivery date of March 4, 2019, rate of 45,000 INR, applicable taxes of 9% CGST and SGST amounting to 4,050 INR each, and total amount payable of 53,100 INR. Payment terms require completion of work and special instructions state matching HSN codes between supply invoice and purchase order.

Uploaded by

Mvv Satyanarayana
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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Pennar Industries Limited Purchase Order

IDA Patancheru, GST Registration No 36AABCP3074H1ZH


Sanga Reddy Dist-502319 CIN No L27109AP1975PLC001919
Telangana State, India PAN NO: AABCP3074H
Phone No: 08455-242184 TO 193 WWW.PENNARINDIA.COM

Vendor Code: VDMVV0001 PAN No : ABIFM0720C Purchase Order No : 4550003550


Vendor Name and Address : MVV ENGINEERING CONSULTANTS GST No : 36ABIFM0720C1ZS Purchase Order Date : 15.02.2019
PUPPALAGUDA,HYDERABAD-500089.India Mobile No : Indent No : 1300020641
Contract Person : Indent Date : 11.02.2019

Please supply following Goods / services in accordance with the terms and conditions stipulated.Kindly send us your order acceptance which is mandatory
S. Item HSN/SAC Item Qty UOM Delivery Rate Discou Assessable CGST SGST IGST Amount
No Code Code Description Date nt Value Rate TaxAmt Rate TaxAmt Rate TaxAmt
% Rs % Rs % Rs
1 995428 Design Vaildation of SAND 1.000 LS 04.03.2019 45000.00 0.00 45000.00 9.00 4050.00 9.00 4050.00 0.00 0.00 53100.00
BLASTING & WAL
Re-Analysis <(>&<)> Design
Vaildation of Sand Blasting
<(>&<)> Compound
Wall

Amount In Words : Fifty Three Thousand One Hundred Rupees Total Amount 53100.00
Payment Terms:After Completion Of Work
Special Instructions :

1.The HSN code on supply invoice should match with the HSN code mentioned If any difference then the changed HSN code should be intimated to PIL before supply of them.If for any reason of improper documents PIL is
unable to claim GST as per prevailing GST rule then the difference amount shall be borne by the supplier.
2.Vendor Code, Purchase Order No, Item Code, HSN/SAC Code and Item Description must be quoted in challans/invoices. Delivery must be as per our delivery schedule as mentioned in the PO.
3. Each consignment shall be accompained by your inspection report, where ever applicable
Terms and Conditions mentioned in Enclosed Annexure "A" is an integral part of This P.O For Pennar Industries Limited
Format No : PIL/99PUR/F02 Rev.01 Page No :1 / 1
Corp.Office & Works:IDA, Patancheru-502319. Sangareddy Dist, Telangana , India.Tel:08455-242184 to 242193. Authorized Signatory

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