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    Copf 87564

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    Praveenn De
    This purchase order from Choice Solutions Ltd to Spring Fields Infraventures Ltd is for the purchase of 1 Eaton 9145-20KINXL-3:1 unit with a 2 year warranty for Rs. 1,31,000. The total amount due is Rs. 1,54,580 which includes SGST of 9% and CGST of 9% on the item cost. Payment is due within 45 days.

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    Copf 87564

    Uploaded by

    Praveenn De
    34 views1 page
    This purchase order from Choice Solutions Ltd to Spring Fields Infraventures Ltd is for the purchase of 1 Eaton 9145-20KINXL-3:1 unit with a 2 year warranty for Rs. 1,31,000. The total amount due is Rs. 1,54,580 which includes SGST of 9% and CGST of 9% on the item cost. Payment is due within 45 days.

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    This purchase order from Choice Solutions Ltd to Spring Fields Infraventures Ltd is for the purchase of 1 Eaton 9145-20KINXL-3:1 unit with a 2 year warranty for Rs. 1,31,000. The total amount due is Rs. 1,54,580 which includes SGST of 9% and CGST of 9% on the item cost. Payment is due within 45 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    34 views1 page

    Copf 87564

    Uploaded by

    Praveenn De
    This purchase order from Choice Solutions Ltd to Spring Fields Infraventures Ltd is for the purchase of 1 Eaton 9145-20KINXL-3:1 unit with a 2 year warranty for Rs. 1,31,000. The total amount due is Rs. 1,54,580 which includes SGST of 9% and CGST of 9% on the item cost. Payment is due within 45 days.

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    PURCHASE ORDER

    Invoice To Voucher No. Dated


    Choice Solutions Ltd TGP724PPO1819-0185 12-Mar-2019
    H.No.8-2-686/DR/Plot No.129/4 Mode/Terms of Payment
    Road No.12,
    Banjara Hills, 45 Days
    Hyderabad -500034 Supplier's Ref./Order No. Other Reference(s)
    GSTIN/UIN: 36AAACC8370J1ZH
    State Name : Telangana, Code : 36
    CIN: U19202TG1991PLC013365
    TGP724PPO1819-0185 MMCORE
    Supplier Despatch through Destination

    Spring Fields Infraventures Ltd Same As Billing Address


    1-4-879/62, Gandhinagar Terms of Delivery
    SBI Bank Colony, Door Delivery
    Hyderabad
    GSTIN/UIN : 36AAOCS4418H1Z3
    State Name : Telangana, Code : 36

    Sl Description of Goods Due on Quantity Rate per Amount


    No.
    1 9145-20KINXL-3:1(Eaton Make) 12-Mar-2019 1.0 nos 1,31,000.00 nos 1,31,000.00
    9145-20KINXL-3:1 with 2 Years
    Warranty

    INPUT SGST @ 9% 9 % 11,790.00


    INPUT CGST @ 9% 9 % 11,790.00

    Total 1.0 nos ₹ 1,54,580.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees One Lakh Fifty Four Thousand Five
    Hundred Eighty Only

    Company's PAN : AAACC8370J


    for Choice Solutions Ltd

    Authorised Signatory
    This is a Computer Generated Document

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