Purchase Order Pty SRI BALAJI ENTERPRISES No 609 DT 21 Jun 2024-2051

Original
Purchase Order (Draft - Unpass Document)
Draft
Regd.Office : 61B, Udyog Vihar, Surajpur- Kasna Road, Greater Noida, Gautam Budh Nagar, Uttar Pradesh-201306 Ph:+91-8130444466
P.O.No. : U2W5POD24/609
EPACK POLYMERS PRIVATE LIMTED P.O.Date : 21-Jun-2024
UDL LAND PLOT NO 05 & 06, Validity : 30-Sep-2024
INDUSTRIAL PARK, MAMBATTU PHASE-II Indent No. : U2W5PIE24/348
Indent Dt. : 19-Jun-2024
APIIC Tada, Tirupati,
State : Andhra Pradesh
Andhra Pradesh 524401
State Code 37
CIN : U74999UP1999PTC116066
GSTIN : 37AAACE5175D1ZT
PAN : AAACE5175D
EMAIL : INFO@EPACK.IN
Supplier Detail
Name : SRI BALAJI ENTERPRISES GSTIN : 37AYWPD6698R1ZX

Address : WESTREN SIDE OF NH16,TADA NO 15 NH 16 TADA Ref.No. : 609
TADAKANDRIGA Ref.Dt. : 21-Jun-2024
TADA 524401
State : Andhra Pradesh State Code 37
Less Taxable CGST SGST/UTGST IGST

Sr. HSN / Gross
Description of Product / Service Qty&UQC Rate Discount
No. SAC Amount Value % Amount % Amount % Amount
1 ARC WELDING HOLDER 600 AMP 20.0000 165 3300.00 3300.00 9.00 297.00 9.00 297.00
84682010 NOS
U2FEB00015
Delivery Date : 21-Jun-2024
2 PAINT BRUSH 2'' U2CUM00063 15.0000 30 450.00 450.00 9.00 40.50 9.00 40.50
960310 NOS
U2CUM00063
3 PAINT BRUSH 4'' 10.0000 60 600.00 600.00 9.00 54.00 9.00 54.00
96034010 NOS
U2CUM00062
4 CO2 KEY 5.000 32 160.00 160.00 9.00 14.40 9.00 14.40
820412 SET
U2FEB00170
5 OXYGEN KEY 5.000 32 160.00 160.00 9.00 14.40 9.00 14.40
820412 SET
U2FEB00171
6 PAINT ROLLER (WALL PAINT) 10.0000 75 750.00 750.00 9.00 67.50 9.00 67.50
96034020 NOS
HANDLE NOT REQUIRED
U2CUM00235
Draft
Total : 65.000 5420.00 5420.00 487.80 487.80

Total GST Amount RUPEES NINE HUNDRED SEVENTY-FIVE AND SIXTY PAISE ONLY
in Words : 975.60 5420.00
Total Gross Amount :
CGST @9% : 487.80
SGST @9% : 487.80
Round Off : 0.40
Total Amount in Words: RUPEES SIX THOUSAND THREE HUNDRED NINETY-SIX ONLY TOTAL AMOUNT : 6396.00
Remarks :-
Commercial Terms & Condition :

01. Delivery @ - Epack - Mambattu plant -Andhra Pradesh ( Door Delivery )
02. Lead time 03 days
03. You must mention the mandatory PO number in the invoice copy
04. Must follow Epack Purchase order ( like Taxt % total value , Transport value Ect..)
Technical Terms & condition
01. You should attach the test certificate along with the invoice copy
02. If the quality is not ok, we will send the return in the same vehicle
Terms & Conditions :

Packing : PACKING SHOULD BE PROPER.
Forwarding : BY PARTY
Freight : FOR PAID BASIS
Inspection : QUALITY SHOULD BE PERFECT
Delivery : WITH IN 2 - 3 DAYS
Payment : 30 DAYS
1.Kindly acknowledge the receipt of the purchase order,In case we do not hear from your side within 24 hours of receipt of this purchase order at your end,it will be considered as
accepted.
2.Please ensure test certificates, acknowledged delivery challan and LR copy are sent with the invoice and O&M manual with the material as applicable.
3.Dispatch detail to be intimated immediately after dispatch of goods.
4.All documents to be sent to our correspondence address given above.
5.The supplier will ensure immediate replacement at site against any defect of material or workmanship which is not as per specification mentioned in the purchase order or annexure.
6.Standard warranty applicable 18 months from the date of dispatch or 12 months from the date of commissioning whichever is earlier,unless agreed otherwise in writing.
7.Statutory levies in force at the time of dispatch will be applicable.
8.Please ensure our PO No. mention on sale bill.Without PO No.material will not be accepted at our end.
9.Insurance will be arranged by you.
10.The material should be dispatched having sound packing to resist multiple handling transit.
11.The goods shall correspond with the description or the sample or the original specifications thereof in all details.Otherwise the same shall be liable to be rejected by the Buyer and the
Seller shall be deemed to have wrongfully neglected to deliver the goods according to this order/contract.The Buyer's decision in matter of assessing the quality of the goods ordered will
be final and binding.
12.Liquidated Damages (LD) Clause "0.5%" per week maximum of 5% of PO value for the delivery.
13.We are authorized to return readymade and non self life material within six months at the same rate if not consumed at our end .
14.MRN/GRN will only be the authority cited document to book the invoice.
15.If Purchaser does not get credit of GST paid by Supplier for any reason including non -updation in the GST,nonpayment of GST by Supplier,Purchaser shall recover such amount from
Supplier along with interest and penalty(if imposed on us) and legal cost incurred by us on this A /c.
S. Rajasekar S. Rajasekar
PREPARED BY APPROVED BY Authorised Signatory
WWW.EPACK.IN
Visual URL [E&OE]

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Original

Purchase Order (Draft - Unpass Document)

Name : SRI BALAJI ENTERPRISES GSTIN : 37AYWPD6698R1ZX

Less Taxable CGST SGST/UTGST IGST

Total : 65.000 5420.00 5420.00 487.80 487.80

Commercial Terms & Condition :

Terms & Conditions :

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