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Ayush Enterprises Purchase Order - 3003

This document is a purchase order from Nirmal Poly Plast Pvt. Ltd. to Ayush Enterprises for the delivery of silicone O-rings with a total value of 802.40 INR. The order specifies payment terms of 45 days from the invoice date and includes details such as delivery dates, GST rates, and contact information. The order is initiated and approved by Milin Keshani, and it is noted that the document does not require a signature as it is computer generated.

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0% found this document useful (0 votes)
17 views1 page

Ayush Enterprises Purchase Order - 3003

This document is a purchase order from Nirmal Poly Plast Pvt. Ltd. to Ayush Enterprises for the delivery of silicone O-rings with a total value of 802.40 INR. The order specifies payment terms of 45 days from the invoice date and includes details such as delivery dates, GST rates, and contact information. The order is initiated and approved by Milin Keshani, and it is noted that the document does not require a signature as it is computer generated.

Uploaded by

milin.k.keshani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NIRMAL POLY PLAST PVT. LTD.

Plot No.34/A, GOA I.D.C.


Daman Industrial Estate, Somnath Road,
Daman Dadra And Nagar Haveli And Daman And Diu India
PAN No : AAACN3772F GSTIN : 26AAACN3772F1ZK State Code : 26
CIN : U25200MH1989PTC050419

H.O Address : 215 Atrium,A001,Gr. Floor,Next to Courtyard


Marriot,Andheri-Kurla Road,J.B.Nagar,Andheri(E)
PURCHASE ORDER
PO NO: PO/NPS/2425/03003 PO Date: 25-03-2025 Amd No : - Amd Date : -
To, Please Deliver the following goods at
Ayush Enterprises Nirmal Poly Plast Pvt Ltd
Shop No.5, G-Cinema, Compound Screen-3, Building Vapi-Daman Plot No.34/A, GOA I.D.C. Daman Industrial Estate, Somnath Road,
Main Road, Somnat Circle, Somnath, Daman Daman 396210 Dadra and Nagar Haveli And Daman and Diu India
Daman 396210 Dadra and Nagar Haveli And Daman and Diu India
Contact : -
Phone : -
Email : -
Payment Terms : 45 days from the date of invoice
City/PIN : Daman / 396210
Your Reference : CAPEX - 68
State : Dadra and Nagar Haveli GSTIN : 26ADHPY5908P1ZM State : Dadra and Nagar Haveli And GSTIN : 26AAACN3772F1ZK
And Daman and Diu Daman and Diu
State Code : 26 PAN No : ADHPY5908P State Code : 26 PAN No : AAACN3772F
Mode of Transportation : ROAD Delivery Terms : Cost and Freight

Sr. Delivery HSN GST Rate


No. Description of Goods Item Code Date Code Rate UOM Qty INR Disc % Value

1 Silicone O-ring 3mm O-RING-3 28-03-2025 40169320 18.0 MTR 20.00 24.0000 0 480.00

2 Silicone O-ring 2mm O-RING-2 28-03-2025 40169320 18.0 MTR 10.00 20.0000 0 200.00

TOTAL 680.00

Input UTGST @ 9% 61.20


Input CGST @ 9% 61.20
Total Amount (In Figure) 802.40
Total Amount (In Words) Rupee Eight Hundred Two And Forty

Remarks: Comments:
CAPEX - 68
MANUFACTURING
FOR 1.7 & 4.5 LTR FRIDGE FOOD SAVER

Initiated By Approved By For NIRMAL POLY PLAST PVT. LTD.

Milin Keshani Milin Keshani Authorized Signatory


This is a computer generated purchase order hence does not require Signature.

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