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    Purchase Order

    Uploaded by

    Swapnil Pise
    This purchase order from Preciso Metall Pvt. Ltd. to Jain Steel details the purchase of 5,000 kilograms of MS SCRAP (CRCA) - LOW MN at a rate of 28.20 rupees per tonne for a total amount of 1,41,000 rupees. It also includes input CGST of 9% amounting to 12,690 rupees and input SGST of 9% amounting to 12,690 rupees, bringing the total chargeable amount to 1,66,380 rupees. The order is due for delivery and payment within 45 days.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Purchase Order

    Uploaded by

    Swapnil Pise
    64 views1 page
    This purchase order from Preciso Metall Pvt. Ltd. to Jain Steel details the purchase of 5,000 kilograms of MS SCRAP (CRCA) - LOW MN at a rate of 28.20 rupees per tonne for a total amount of 1,41,000 rupees. It also includes input CGST of 9% amounting to 12,690 rupees and input SGST of 9% amounting to 12,690 rupees, bringing the total chargeable amount to 1,66,380 rupees. The order is due for delivery and payment within 45 days.

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    This purchase order from Preciso Metall Pvt. Ltd. to Jain Steel details the purchase of 5,000 kilograms of MS SCRAP (CRCA) - LOW MN at a rate of 28.20 rupees per tonne for a total amount of 1,41,000 rupees. It also includes input CGST of 9% amounting to 12,690 rupees and input SGST of 9% amounting to 12,690 rupees, bringing the total chargeable amount to 1,66,380 rupees. The order is due for delivery and payment within 45 days.

    Copyright:

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

    Purchase Order

    Uploaded by

    Swapnil Pise
    This purchase order from Preciso Metall Pvt. Ltd. to Jain Steel details the purchase of 5,000 kilograms of MS SCRAP (CRCA) - LOW MN at a rate of 28.20 rupees per tonne for a total amount of 1,41,000 rupees. It also includes input CGST of 9% amounting to 12,690 rupees and input SGST of 9% amounting to 12,690 rupees, bringing the total chargeable amount to 1,66,380 rupees. The order is due for delivery and payment within 45 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PURCHASE ORDER

    Invoice To Voucher No. Dated


    Preciso Metall Pvt. Ltd.(19-20) 89 15-Oct-2019
    PLOT NO.- D-136, KAGAL-HATKANANGALE Mode/Terms of Payment
    FIVE STAR M.I.D.C., KOLHAPUR
    GSTIN/UIN: 27AAJCP1898D1Z4 45 Days
    State Name : Maharashtra, Code : 27 Supplier's Ref./Order No. Other Reference(s)
    CIN: U74999PN2017PTC170422
    Contact : 9850150327 89
    E-Mail : prafull.mokashi@precisometall.com
    Despatch through Destination
    Despatch To
    Preciso Metall Pvt. Ltd.(19-20) Five Star MIDC Kagal
    PLOT NO.- D-136, KAGAL-HATKANANGALE, FIVE Terms of Delivery
    STAR M.I.D.C., KOLHAPUR, e-mail : prafull. Door Delivery Arranged & Paid by Jain Steel
    mokashi@precisometall.com
    GSTIN/UIN : 27AAJCP1898D1Z4
    State Name : Maharashtra, Code : 27
    Supplier
    Jain Steel
    4/2, Shiroli, MIDC, Kolhapur
    GSTIN/UIN : 27AAQPJ2199H1Z8
    PAN/IT No : AAQPJ2199H
    State Name : Maharashtra, Code : 27

    Contact person : Mr. Bharat Jain


    Contact : 9689894461
    E-Mail : jainsteel1985@gmail.com

    Sl Description of Goods HSN/SAC Part No. Due on Quantity Rate per Amount
    No.
    1 M S SCRAP (CRCA) - 15-Oct-2019 5,000.00 KGS 28.20 TONNS 1,41,000.00
    LOW MN
    (5,000.00 TONNS)

    INPUT CGST @ 9% 9 % 12,690.00


    INPUT SGST @ 9% 9 % 12,690.00

    Total 5,000.00 KGS 1,66,380.00₹


    Amount Chargeable (in words) E. & O.E
    One Lakh Sixty Six Thousand Three Hundred Eighty
    INR Only

    Company's PAN : AAJCP1898D for Preciso Metall Pvt. Ltd.(19-20)


    Declaration
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.
    Prepared by Verified by Authorised Signatory
    SUBJECT TO KOLHAPUR JURISDICTION
    This is a Computer Generated Document

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