ASK FRAS-LE FRICTION PVT. LTD.
Capital Purchase Order
Bill To : Deliver To : PO NO. : 4100001160
ASK FRAS-LE FRICTION PVT. LTD. ASK FRAS-LE FRICTION PVT. LTD. PO DATE : 08.09.2025
Plot No.446-D,Sector-8,Phase-IV, IMT Manesar Plot No.446-D,Sector-8,Phase-IV, IMT Manesar AMD NO. :
Gurgaon - 122050 Gurgaon - 122050 AMD DATE :
Haryana India Haryana India W.E.F : 08.09.2025
Telephone No.: Telephone No.: VALID TILL : 31.03.2026
CIN NO.: U34300DL2017PTC324954 CIN NO.: U34300DL2017PTC324954 CURRENCY : INR
GST NO. : 06AAQCA1351D1Z0 PAN NO. :
Vendor Name & Address: Vendor Code : 111522
KN ELECTROSYSTEMS GST NO. : 06GXOPS3825N1ZK
22/3 SAINI MOHALLA JAILDAR PATTI VPO TIGAON - FARIDABAD PAN NO. :
VPO TIGAON - FARIDABAD 121101 IN
We are please to issue a purchase order of following items on the below mentioned terms
Sr. Material Description HSN/ UOM Qty. Delivery Rate Disc % CGST% SGST % IGST % Amount
No. SAC Date Amort Disc Amt Amt Amt Amt
Rate
1 CAMCMACAFF0001 DOT PIN 8479 EA 1.00 30.09.2025 0.00 % 9.00 % 9.00 % 0.00 % 145,000.00
MARKING 0.00 13,050.00 13,050.00 0.00
MACHINE 145,000.000
Drawing No./Version :
Total Quantity 1.00 Sub Total 1,45,000.00
Terms & Conditions : CGST 13050.00
1 Payment Terms/Cycle : Advance SGST 13050.00
2 Delivery terms (Incoterm) :Nil Grand Total 1,71,100.00
3 Insurance :VENDOR SCOPE
Grand Total (in words)- one lakh seventy one thousand one hundred rupees only
Note- 1. Supplier has to file GSTR-1 before the due date(11th of every month). If the supplier fails to do so. Debit Note will be raised for
the ITC amount not reflected in GSTR-2B on GST portal of the subsequent month in which supply was made, with penal interest@18%
P.A. for the defaulting period.
2. The PO general terms & condition back side form an integral part of this PO.
* PAYMENT : 100% ADVANCE AGAINST PI/TAX INVOICE COPY
Prepared By Approved By Approved By Approved By Approved By Approved By
Hanuman Singh NITIN BHUTANI
08.09.2025 15:05:00 08.09.2025 13:00:59 00:00:00 00:00:00 00:00:00 00:00:00
Format NO: AFF/PUR/F-12 Page 1 of 2
