KAKATI KARSHAK INDUSTRIES PRIVATE LIMITED
CIN: U29210TG1965PTC001069, GSTIN: 36AAACK8301R1Z6
Purchase Order
Purchase Order No.: KKI/PO/24-25/2142 P.O. Date: 01 Feb, 2025
Vendor Details Misc Details
Code: 40175, GSTIN: 36AHRPC9363N1ZK Payment Terms:
Name: ASHAPURA METAL INDIA
1. Payment will be made after 30 Days
Email: Ashapura metal india Gopal singh chouahan
<
[email protected]> 2. GST will be paid only after reflecting of GST credit in GSTR 2/2A in our
Phone: +91 8121102415 account
Contact:
#Ground Floor, 4-3-230 to 233,
Shop-2, Old Gasmandi Hill Street, Ranigunj,
Secunderabad - 500003
Buyer Details Consignee Details
Kakati Karshak Industries Private Limited Kakati Karshak Industries Private Limited
Plot No P-4/1, Road No: 1, Nacharam Industrial Area Plot No P-4/1, Road No: 1, Nacharam Industrial Area
Hyderabad, Telangana - 500076 Hyderabad, Telangana - 500076
Phone: 040-27153104, Email:
[email protected] Phone: 040-27153104, Email:
[email protected]GSTIN: 36AAACK8301R1Z6 GSTIN: 36AAACK8301R1Z6
We are pleased to place an order for the following items as detailed below:
S. No. Code Description (Delivery Date) (I) Qty (Unit) (E) Qty (Unit) Unit Price (INR) GST (INR) (%) Gross (INR)
1. ANH020004 SS 316 NIPPLE 1/2" BSP PIPELINE FITTING 20.00 (Nos) 20.00 (Nos) 106.00/Nos 381.60 (18) 2120.00
Delivery Date: Thu Jan 23 2025
2. ANH020002 SS 316 3/4" HEX NIPPLE 30.00 (Nos) 30.00 (Nos) 154.00/Nos 831.60 (18) 4620.00
Delivery Date: Mon Feb 03 2025
3. A2RN0300150 REDUCED NIPPLE 1/2" X 3/4" NPT - SS304 30.00 (Nos) 30.00 (Nos) 98.00/Nos 529.20 (18) 2940.00
Delivery Date: Fri Jan 31 2025
Miscellaneous - Overall Discount + Round Off (INR) -0.40
CGST 9.00% (INR) 871.20
SGST 9.00% (INR) 871.20
Total GST (INR) 1742.40
Gross Total Amount (INR) 9679.60
Net Total Amount (INR) 11422.00
Amount In Words: Eleven Thousand Four Hundred Twenty Two Rupees
INCOTERMS Freight Mode of Dispatch
FOR INCLU BY ROAD
Important:
1. Kindly mention the PO No, Item Code, HSN Code/SAC Code, Item Description on all Invoices.
2. Materials shall be accepted against Original Tax Invoice only.
3. GST would be reimbursed upon correlation in the GSTN Portal.
4. In case of any issues in cross matching of GST Credits on the portal, subsequent payments would be deducted to the extent of the mismatch and would be
paid once the mismatch is resolved.
5. Kindly do not include materials/service from different POs in a single invoice. Each invoice needs to have items from a single Purchase order only
Special Instructions:
1. You are advised to send the material in a PUC certified vehicle that has a Valid Fitness Certificate.
2. Transport Driver should have a valid driving License.
3. Transport vehicle should not have any oil leakages.
4. Save Paper, Trees and Environment.
Page: 1 of 2
Approved By: ijrao
Generated on: Saturday, 01-Feb-25 04:21:37 UTC
Plot No P-4/1, Road No: 1, Nacharam Industrial Area, HYDERABAD, TELANGANA - 500076, Ph: 040-27153104, Email: [email protected]
KAKATI KARSHAK INDUSTRIES PRIVATE LIMITED
CIN: U29210TG1965PTC001069, GSTIN: 36AAACK8301R1Z6
Purchase Order
Purchase Order No.: KKI/PO/24-25/2142 P.O. Date: 01 Feb, 2025
For KAKATI KARSHAK INDUSTRIESPRIVATE
LIMITED
Authorized Signatory
I Jagadishwar Rao
Purchase Manager
01 Feb, 2025
Page: 2 of 2
Approved By: ijrao
Generated on: Saturday, 01-Feb-25 04:21:37 UTC
Plot No P-4/1, Road No: 1, Nacharam Industrial Area, HYDERABAD, TELANGANA - 500076, Ph: 040-27153104, Email: [email protected]
