HALDIRAM BHUJIAWALA RETAILS PVT LTD
P-420, KAZI NAZRUL ISLAM AVENUE VIP ROAD
Kolkata700052
(m): 9830011232
Email ID :
PURCHASE ORDER
P.O. No. : PO2324-21877 P.O. Date: 3/04/2024
Billing Details: Vendor :BINA JEWELLERS (SOHAM KARMAKAR)
P-420, KAZI NAZRUL AVENUE VIP ROAD
KOL - 52 Address : Ghatal , Paschim Medinipur, Rathtala, Pin
Email ID : 721212 ( Near Ghatal Bus Stand )
GSTIN : 19AABCH9182L1ZZ
FassaiNo : State Code
GSTN No. :
P.A.N. :
GST Vendor Type :
Delivery Date :11-04/2024
Payment Term :
Freight Type :
:Inclusive
Please supply the following items subject to terms and conditions stipulated in this order :
SL. HSN/SAC Description UOM Qty. Rate/Unit CGST SGST IGST Taxable
No. Code Amount (INR)
Rate Amt Rate Amt Rate Amt
1 21069099 Laddu Kesar 6pcs BOX 600 63.77 5% 956.85 5% 956.85 0 0.00 40175.7
Comment :
Sub Total : 38262
CGST : 956.85
SGST : 956.85
IGST : 0.00`
Total : 40175.1
Terms & Conditions :
PO Terms
1. This purchase order is valid for one month from the order date.
2. Payment: Unless specified otherwise bill amount will become due after expiry of 30 days from the date of receipt of the Items along with the invoice.
3. GST will be extra as indicated.
4. Tax Invoice should be sent along with consignment.
5. Receiving time is 9.00 am to 5.00 pm on all working days. No delivery will be accepted beyond receiving time. In case of emergency security will endorse
the invoice/challenge and the same will be communicated by you to the Purchase on the next working day.
6. Order will be placed to you on requirement basis through a computer generated purchase order, which requires no signature. These item needs to be
supplied in the next 4 working days from the receipt of order.
7. No direct deliveries will be made to any departments without proper clearance from the Receiving Department. All requests for supply should be
received from the purchase department only.
8. All food and non-food items to have proper identifications like Supplier name, Manufacturing and Packing Date, Expiry Date etc.
9. All food items should be clearly distinguished under FDA rules where applicable, between Veg. and Non-veg by having proper identification stickers.
10. In case of SSI Unit, the Registration no. must be mentioned on the invoice.
11. Order placed will be enforceable and binding on the seller. In case of non-availability of any of the above mentioned item, the seller will need to provide
alternate item at no extra cost or buyer can procure the same from open market of debit the difference along with credential costs.
12. It is Mandatory put our GSTIN No. 19AABCH9182L1ZZ on your Tax Invoices.
13. All Invoices should be in the name of HALDIRAM BHUJIAWALA RETAILS PVT LTD
14. Manual corrections on invoice at the time of receiving will not be accepted. Supplier must reprint and resend the invoice for the processing of payments.
15. No correction invoice is acceptable if any correction, kindly send revise invoice same day.
16.The terms and conditions stipulated above have been mutually agreed upon
In case you are micro, small or medium enterprise within the meaning of MSMED Act 2006, then you are requested to provide us a copy of MSME
registration certificate as filed with the concerned authority stipulated under the said Act at the time of acceptance of this contract/purchase order, failing
which we will be unable to recognize your enterprise as micro or small or medium enterprise and consequently the provisions of the Act would be deemed
as not applicable to you. Any subsequent disclosure to the contrary shall not hold the company liable for any damages under the Act.
For HALDIRAM BHUJIAWALA RETAILS PVT LTD
(Prepared by. ) ( Authorized Signatory )
Purchase Team
Regd. office : P-420, KAZI NAZRUL ISLAM AVENUE VIP ROAD, Kolkata, PIN 700052.
Web : . Contact No. : 9830011120.
This is a System Generated Document.It's Does Not Require Signature. Print Date & Time :30-03-24 4:06 PM
