PURCHASE ORDER
To, Order No. : KEPL/HO-DKP64-307/JUN/2024
Order Date : 05/06/2024
M/s NEW MODERN TYRES Valid From : 05/06/2024 To 05/07/2024
GROUND FLOOR, 0, TILAK MAIDAN ROAD, Indent No. : DKP-64
MUZAFFARPUR, Indent Date : 01/06/2024
Muzaffarpur, Bihar, 842001 PO For : DHARMABARI-KUTIGHAT PROJECT
MUZAFFARPUR-842001
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Quotation No: BKT/NMT/2425/206
GST No. 10AAKPH4444H1Z3 Quotation Date: 05-06-2024
State Name BIHAR Quotation By: Mr. Chandan
PAN No. AAKPH4444H
Delivery/ Shipping Address:
Billing Address: MRL-05 DHARMABARI-KUTIGHAT
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KAMAC ENGINEER`S PVT. LTD. PROJECT (PMGSY)
0, POTHIA KISHANGANJ, Bihar, 855108 BHADARAN NEAR RAM MANDIR
GST No. : 10AABCK7714P1ZG Contact Person - Bijay Store
Contact No. +919851862216
Cont.:MUNNA MIRZA
Cont.No.:+917001484672
GST No.:10AABCK7714P1ZG
State Name.:BR
Kind Attention :Chandan Ji.
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PO Subject : Purchase order for Supply of Tyres for BL-06 (JCB-3DX)
Please supply the undermentioned material(s)/spare parts subject to the conditions herein below.
Sr. Part No Items HSN Code Qty. Unit Rate Taxable CGST SGST /
Amt. UTGST
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Rate/Amt. Rate/Amt.
1 9.00.16 FRONT TYRE WITH TUBE AND FLAP 2.0000 NOS 9,161.71 18,323.42 14% 14%
[FRONT TYRE REQUIRED FOR 2565.28 2565.28
BACKHOE LOADER WB73C-6764
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OLD TYRE NUMBER LEFT SIDE -
57482164421
OLD TYRE NUMBER RIGHT SIDE -
57482124421 ]
Total 2 18,323.42 2,565.28 2,565.28
Remark :- Total 18,323.42
Actual Delivery Address:- GST Amount 5,130.56
Kamac Engineer s Pvt. Ltd.
Round Off 0.02
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SH-99 BAHADURGANJ BARADENGA BAHADURGANJ ROAD
KISHANGANJ BIHAR-855107
05 GST No.:10AABCK7714P1ZG
Contact No. +919851862216 (Bijay)
Location :-
https://maps.app.goo.gl/ZNSiVHr6tFiXUd9v5
Contact Person - Bijay Store
Contact No. +919851862216
TWENTY THREE THOUSAND FOUR HUNDRED FIFTY FOUR ONLY 23,454.00
Jurisdiction : SILIGURI
Terms & Conditions:
1) Payment Terms. : 15-20 days after receiving the Invoice Copy. Also Please Provide the ledger for payment
updation.
2) DELIVERY : Immediately.
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3) P.O. No. :- Our Purchase Order Number must be appended on all your documents viz. Invoice, Delivery
Challan, Lorry Receipt etc., and in all your Communications with us.
4) Others: Please mention our GST No. on your Tax Invoice
5) Email ID for communication Please send your Invoice copy to our email ID -
[email protected];
[email protected] :-
6) Contact No. : +917477799712 (Mr. Deben Diyali - Purchase Manager)
7) Return or Replacement : Defected or Wrong supplied materials shall be returned or replaced on top priority basis.
8) Delivery Address and Before Dispatching the Materials, Please check the Delivery address and Contact Person`s
Contact Person : Name and Contact No. appended on the Purchase Order.
9) Site / Destination Name on Please mention the Site/Destination name on invoice for the payment procedure. Payment would
Invoice : be held if the Site/Destination is failed to append on Invoice.
10) Invoice Copy : Please raise and hand over the invoice copy alongwith Materials for prompt payment process.
11) Materials Receiver`s Please take the Materials Receiver`s Signature on you office record Invoice copy
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Signature :
12) Please be noted. : Please send the correct material to save cost and time. Returning of mismatched material is very
lost for the company (both in terms of time and cost)
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Please acknowledge the order & confirm acceptance.
For : KAMAC ENGINEER`S PVT. LTD.
Deben Diyali Deben Diyali
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