PURCHASE ORDER
To, Order No. : SPSC/PKL/PO/240115-14/JAN/2024
Order Date : 15/01/2024
M/s DADA MOTORS INFRATECH (13693) Valid From : 15/01/2024 To 14/02/2024
SAVITRI COMPLEX-1, G.T. ROAD, NEAR Indent No. : SHI/IND/231223-3
DHOLEWAL CHOWK, Ludhiana, Punjab Indent Date : 23/12/2023
LUDHIANA-141003 Quotation No:
PH. 9876039007, Quotation Date:
GST No. 03AAACD5844J3ZQ Quotation By:
State Name PUNJAB
PAN No. AAACD5844J Delivery/ Shipping Address:
KAITHLIGHAT CAMP-1 (SHIMLA PROJECT)
Shimla Bypass Road, Near Kaithlighat
Railway Station, Land Mark-Mahalaxmi
furniture, Distt - Solan
PIN Code : 173234
GST No.:02AAGCS5773B2ZL
State Name.:HP
Kind Attention :
Jaswinder Singh
Contact No.: 9876364700
PO Subject : Purchase order for filters required for Excavator EXC/TAT/11MT/38
Please supply the undermentioned material(s)/spare parts subject to the conditions herein below.
Sr. Part No Items HSN Qty. Unit Rate Disc. Taxable CGST SGST / IGST
Code Amt. UTGST
Rate/Amt. Rate/Amt. Rate/Amt.
1 FILTER ELEMENT 8421 1.000 NOS 4709 0 4709 0% 0% 18%
-(10072694-84219900) .00 .00 847.62
[TE31491/FILTER ELEMENT
(FLEET GAURD) ]
2 7107116 RETURN LINE FILTER 8421 1.000 NOS 11877 0 11877 0% 0% 18%
ELEMENT .00 .00 2137.86
[TRB00220E/RETURN LINE
FILTER ]
3 ELEMENT @3015259 1.000 NOS 381 0 381 0% 0% 18%
.00 .00 68.58
4 FILTER 8421 1.000 NOS 3140 0 3140 0% 0% 18%
SUCTION(TE03079)@TE030 .00 .00 565.20
79
5 EFILTER @4437838 1.000 NOS 1631 0 1631 0% 0% 18%
.00 .00 293.58
6 FILTER-SPIN 8421 1.000 NOS 1276 0 1276 0% 0% 18%
ON(TE23666)@TE23666 .00 .00 229.68
7 FILTER ELEMENT 4823200 1.000 NOS 309 0 309 0% 0% 18%
@4773115 0 .00 .00 55.62
[STAGE 1 ]
8 0004770 PAPER INSERT STAGE 2 8507 1.000 NOS 261 0 261 0% 0% 18%
015J .00 .00 46.98
9 PRIMARY FILTER 8421 1.000 NOS 2641 0 2641 0% 0% 18%
ELEMENT(TE02209)@TE022 .00 .00 475.38
09
10 TD21655 E TOOTH POINT 8431 4.000 NOS 1135 0 4540 0% 0% 18%
.00 .00 817.20
11 TE24208 E PIN 8431 4.000 NOS 446 0 1784 0% 0% 18%
.00 .00 321.12
12 TE24252 E WASHER 8431 4.000 NOS 193 0 772 0% 0% 18%
.00 .00 138.96
13 TL07010 TATA HITACHI 15W40 2710198 2.000 NOS 3530 0 7060 0% 0% 18%
.00 .00 1270.80
PO No :- SPSC/PKL/PO/240115-14/JAN/2024
Page No. 1 of 2 | Print On : 22-01-2024 11:21 AM
CH4 ENGINE PLUS 0
[TL07110/15W40 ENGINE
OIL CI4+ (S) 10L ]
14 GREASE EP2 271019 1.000 KGS 2587 0 2587 0% 0% 18%
[HEAVY DUTY ] .00 .00 465.66
15 GEAR OIL 90 271019 1.000 LTR 3319 0 3319 0% 0% 18%
[PART NO. TL08010 ] .00 .00 597.42
16 HYDRAULIC OIL 68 271019 1.000 LTR 6157 0 6157 0% 0% 18%
[PART NO TL02020 ] .00 .00 1108.26
Total 26.000 52444 0 0 9439.92
Remark :- Total 52444.00
GST Amount 9439.92
Round Off 0.08
Rupees: SIXTY ONE THOUSAND EIGHT HUNDRED EIGHTY FOUR ONLY 61,884.00
Terms & Conditions:
1) Billing GST Address : M/s S.P. Singla Constructions Pvt. Ltd
7, Sunny Side Bhatia Niwas, Place Road, Solan
2) GST No. : 02AAGCS5773B2ZL
3) Delivery period : 3-4 days from the receipt of Purchase Order.
4) E-Way Bill & E-Invoice : E-Way Bill & E-Invoice shall be Provided by you as per GST Norms. You will compensate
and / or indemnify SPSCPL to the extent of tax, Interest, Penalty or any other amount, if
any arises on account of non- compliance of the same.
5) Payment Condition : 30 Days from the date of Bill
6) Freight : As per actual extra if any
7) Quality Term : If quality of material is not upto mark then we will return material at your cost
8) other : You are requested to send us duly signed copy of this purchase order as a tok
8) other : You are requested to send us duly signed copy of this purchase order as a token of your
unconditional acceptance
9) Jurisdiction: This PO shall be construed governed and enforced in accordance with the laws of India.
Parties hereby agree that jurisdiction over any violation of law arising under this PO shall
be adjudicated upon by courts at Panchkula in the state of Haryana. For any dispute the
jurisdiction will be Panchkula, Haryana courts only.
10) Order Acceptance: This PO is an endorsement of your acceptance of the applicable terms and conditions
agreed [Link] as token of the same.
11) Site Contact person : Mr. Kapil 07807335253
Please acknowledge the order & confirm acceptance.
For : S P SINGLA CONSTRUCTIONS PVT LTD
Authorised Signatory Approved By Prepared By Sharanjeet gurmel singh
PO No :- SPSC/PKL/PO/240115-14/JAN/2024
Page No. 2 of 2 | Print On : 22-01-2024 11:21 AM
