Ship/Bill To Avenue Supermarts Ltd.
PURCHASE ORDER
ASL WM DC FMCG Savardari Pune PO # 5002115224
137, Savardari Village, Pune 410501 PO Date 13.01.2025
Delivery Dt. 13.01.2025 5002115224|1051
Vendor HECTOR BEVERAGES PRIVATE LIMIT
Phone NEAR WARJE BUS STOP
Attn Accounts payable CIN:L51900MH2000PLC126473 PUNE - 411058
Email GSTIN:27AACCA8432H1ZQ Phone 911244222033
Buyer FMC FAX 000000
Email Email PO@HECTORBEVERAGES.COM
Vendor FSSAI No. 11517018000714 GSTIN 27AACCH2747N1Z8
Validity 24.06.2024 To 22.10.2025
Sno EAN No / Article U Case Qty B.Price T P V Net SGST/ CGST/ Cess L.Price MRP T.Value
Delivery Dt. Description O Lot & Rs Price UTGST IGST Rs Rs Rs
M Boxes % %
1 8906080604652 PAPER BOAT LYCHE EA 24 4320 25.71 0.00 0.00 9.64 16.07 6.00 6.00 0.00 18.00 40.00 77774.22
13.01.2025 NAT DE 180
COCO(250ML)[HSN
Code:22029920]
E03/HRS/44-CRTN
2 8906080604669 PAPER BOAT ORNG EA 24 4320 25.71 0.00 0.00 9.64 16.07 6.00 6.00 0.00 18.00 40.00 77774.22
13.01.2025 NATA DE 180
COCO(250ML)[HSN
Code:22029920]
E03/HRS/44-CRTN
3 8906080603259 PAPER BOAT SWING EA 36 1080 12.86 0.00 0.00 4.82 8.04 6.00 6.00 0.00 9.00 20.00 9721.78
13.01.2025 ZSTY 30
POMGRT(250ML)[HSN
Code:22029920]
F03/HRS/30-CRTN
4 8906080603853 PAPER BOAT Z LEM EA 24 336 32.14 0.00 0.00 7.14 25.00 14.00 14.00 12.00 35.00 60.00 11761.43
13.01.2025 LIM SP 14
WATR(600ML)[HSN
Code:22021010]
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Purchase order : 5002115224
Sno EAN No / Article U Case Qty B.Price T P V Net SGST/ CGST/ Cess L.Price MRP T.Value
Delivery Dt. Description O Lot & Rs Price UTGST IGST Rs Rs Rs
M Boxes % %
F01/HRS/7-CRTN
5 8906080603280 PAPER BOAT Z GRN EA 24 432 32.14 0.00 0.00 7.14 25.00 14.00 14.00 12.00 35.00 60.00 15121.85
13.01.2025 APL SP 18
WATR(600ML)[HSN
Code:22021010]
F02/HRS/18-CRTN
Total 10,488 192,153.50
Total Boxes: 422
Amount in words RUPEES ONE LAKH NINETY TWO THOUSAND ONE HUNDRED FIFTY THREE & FIFTY PAISE ONLY
Terms and Conditions:
- The above rate includes delivery at our godown.
By supplying goods/services under this Purchase Order (PO), the vendor acknowledges and agrees as below -
a) GST rates mentioned in PO/Contract are indicative only. Vendor/Contractor need to ensure supply of goods and/or
services covered in the PO/contract with correct GST Tax rate and HSN.
b) To allow buyer to adjust/withhold claims of tax, interest and penalty that may arise due to incorrect GST tax rate and
HSN classification including right to set-off the differential GST amount along with interest and penalty from the sale
consideration/any other payables to the vendor in order to ensure compliance with GST laws or under any action initiated
by GST authorities.
c) To ensure that MRP/EAN on tax invoice matches with figures mentioned on the PO.
Please Note: For all Sales/ Supply to us a requisite E Way Bill (wherever applicable) should accompany the goods as per the
provisions of GST law. As a compliance measure, our stores/ depot will not accept goods without e-way bill.
Prepared by : Authorized by : Accepted by :
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