M/s.Darshita Infrasture Pvt. Ltd.
Sy.No. 67/P, Adj to Shiparamam,
Hitech City, Madhapur,
Hyderabad-500 081
GSTTIN No. : 36AACCD7498N1ZV
PAN NO: AACCD7498N
PURCHASE ORDER
Indent No.
TO P.O: DIPL/Knowledge Capital/ HYD-002/17-18
CERA SANITARYWARE LIMITED
4A, 7/2/1470, ADJ FC, 05.03.2018
Godown, Sanath Nagar,
Hyderabad 500018 Quotation Ref. No:
TIN NO: 36610132967 Quotation Date:
PAN NO : AABCM9244N
Kind Atten:- Ms. Vijetha Aishwarya, Mr. Suman
We refer to your quotation and further to the same, we are pleased to place our order for Supply of following material
as per the terms and conditions mentioned below:-
Sl.No. Material Description Units Qty Rate Amount
EWC – Cera – 2085 SW EWC WALL HUNG P CROMA
1
WITH SOFT CLOSE S/C GASKET SIFT WHITE No 14 5,819.00 81466.00
Wash basin- Cera Concord (550x425) Cat. No.
2 No 12 1,568.60 18823.20
S2030114.
Pillar cock – cera – F1013101 VALENTINA PILLAR
3 No 12 1,553.50 18642.00
COCK WITH AREATOR
4 Bottle trap – cera – CM104A BOTTLE TRAP 9” No 12 815 9780.00
5 Waste coupling – cera –CM 203 WASTE COUPLING No 12 192.50 2310.00
Angle Cock – cera Ruby – C5508A ANGLE COCK
6 No 14 633.5 8869.00
WITH WALL FLANGE
Sub Total: 139,890.20
GST @ 18% 25,180.24
Grand Total 165,070.00
(Rupees One Lac Sixty Five Thousand and Seventy Rupees Only).
Terms and Conditions
1. Delivery Address "Knowledge Capital"
Beside Wave Rock
Financial District, Nanakram Guda, Hyderabad
Contact person : Mr. Suresh 8886617815
2. Payment Terms Payment Agaisnt the delivery in 15 Days.
3. Delivery Date Immediate
4. Discount Inclusive
5. Duties & Taxes As indicated above Inclusive of Taxes GST @ 18%
6. Freight & Forwarding Inclusive
:
7. Unloading charges I:n our Scope
8. Warranty Period : Applicable As per the company warranty on Product
8. Other Terms & Conditions:
* Payment will be made on actual quantity supplied at site.
* Materails delivered should be replaced immediately in case of any damage.
* The material supplied shall be as per specifications & Standards
* The rates are agreed upon and no extras will be paid on account of any increase in price
of raw material
* You have to hand over the TAX Invoice, Way bill along with the material at your godown.
Important: For M/s.Darshita Infrasture Pvt. Ltd.
All your delivery challans and invoices must be
as per our purchase order and P O Nos
Should be mentioned in DC and Invoices. Authorised Signatory
All the bills must be submitted along with the copy of P.O and MIS at purchase department in above
Ps
mentioned address
BILL SHALL BE RAISED IN FAVOUR OFM/s.Darshita Infrasture Pvt. Ltd.