AAKSHYA INFRA PROJECTS PVT LTD

Email : [email protected]
PURCHASE ORDER

To, Order No. : AIPPL/APR/BIA-42/2025-2026

Order Date : 19/04/2025
M/s MACH SPARES INDIA Valid From : 19/04/2025 To 19/05/2025
2633A, 1ST FLOOR, HAMILTON ROAD, Indent No. : BIA-29 (14-4-2025)
KASHMERE GATE, Indent Date : 14/04/2025
DELHI
NORTH DELHI-110006 Delivery/ Shipping Address:
PH. 01140790175,9891112882 BENGALURU AIRPORT
PAN No. AADPG8281G BIAL Project Office, Kempegowda Int`l Airport
GST No. 07AADPG8281G1ZP Rd, Hunachur, Karnataka, Pincode-560300
State Name DELHI GST No.:29AAXCA0889M1ZL
State Name.:KA
Billing Address:
AAKSHYA INFRA PROJECTS PVT LTD
1 st floor, 179, Floraison workspaces, 24th B Cross Road,
Jayanagar, Bengaluru, Bengaluru Urban, Karnataka, 560011
GST No. : 29AAXCA0889M1ZL
PO Subject : Purchase order for Service Kit - Eicher Tipper/ TM

Please supply the undermentioned material(s)/spare parts subject to the conditions herein below.
Sr. Item Part No Items HSN Qty. Unit Rate Taxable IGST
Code Code Amt.
Rate/Amt.
1 2361 ID376613 FILTER ELEMENT - ID376613 - 6028T 39269099 4.0000 NOS 1,377.46 5,509.84 18%
991.77
2 2362 22239584 OIL FILTER KIT - 2223958456 - 6028T 87089900 4.0000 NOS 1,355.16 5,420.64 28%
56 1,517.78
3 2363 22234664 FILTER INSERT - 2223466446 - 6028T 84212900 4.0000 NOS 1,231.53 4,926.12 18%
46 886.70
4 2364 ID316950 AIR FILTER OUTER - ID316950 - 6028T 48239090 4.0000 NOS 1,957.63 7,830.52 18%
1,409.49
5 2365 ID316951 AIR FILTER INNER - ID316951 - 6028T 56039400 4.0000 NOS 678.75 2,715.00 12%
325.80
6 2366 ID334315 MAIN FILTER KIT - ID334315 - 6028T 84212300 4.0000 NOS 1,267.12 5,068.48 18%
912.33
7 2367 ID334327 ADBLUE INLET CONNECTOR KIT/ ADBLUE 84139190 4.0000 NOS 1,249.32 4,997.28 18%
FILTER - ID334327 - 6028T 899.51
8 3840 IF450014 OIL SEAL - FRONT - IF450014 - 6028T 40169330 8.0000 NOS 434.24 3,473.92 18%
625.31
9 8549 IA450015 REAR HUB INNER OIL SEAL - IA450015 87089900 8.0000 NOS 442.97 3,543.76 28%
992.25
10 3822 IA340286 OIL SEAL, REAR - OUTER - IA340286 - 6028T 40169330 16.0000 NOS 580.17 9,282.72 18%
1,670.89
11 3818 ID381546 UQLS FILTER SERVICE KIT - ID381546 - 6028T 87089900 4.0000 SET 2,283.75 9,135.00 28%
2,557.80
12 3839 IA225025 FILTER (30.25) - IA225025 - 6028T 84213100 4.0000 NOS 213.56 854.24 18%
153.76
13 2360 RLF + FILTER KIT - 5739981126 84212300 3.0000 SET 2,364.00 7,092.00 18%
AIR [ABOVE MATERIAL CONSISTING OF:- 1,276.56
BREATH RETURN LINE FILTER - 3 NOS.
ER ) AIR BREATHER - 3 NOS. ]
14 8719 14896991 HYDRAULIC FILTER - 14896991A - 6028T 84212300 3.0000 NOS 750.00 2,250.00 18%
A 405.00
Total 74 72,099.52 14,624.95
Remark :- Total 72,099.52
required for Eicher tipper and TM services GST Amount 14,624.95
Round Off -0.47
Rupees: EIGHTY SIX THOUSAND SEVEN HUNDRED TWENTY FOUR ONLY 86,724.00

Terms & Conditions:

1) Payment Mode : Through RTGS / NEFT
2) Payment Terms : 25 -30 Days from the date of receipt of original invoice with all related documents at SITE / HO
3) Delivery Charges : Extra at actual.

This PO is computer generated don’t required any signature.

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 AAKSHYA INFRA PROJECTS PVT LTD
Email : [email protected]
PURCHASE ORDER
4) Delivery Terms : Timely delivery of the material is essence of this order. You will arrange to deliver the material
as per delivery schedule stipulated in the order.
5) Address : Billing & Shipping address must be defined separately in invoice copy.
6) Documents Required : 1) Original invoice to be submitted at the time of delivery / handover of material to our company
representative & a copy of the same to be mailed in [email protected] alongwith receipt
copy. Any delivery / handover of material made in challan is not allowed, failing which We will
not take any responsibility of timely payment.

2) Immediately after dispatch, you are required to submit documents, within 3 days of delivery of
material, as mentioned hereunder -
1) Commercial Invoice 2) Delivery Challan 3) Packing List 4) Copy of LR / RR 5), if applicable 6)
Guarantee/Warranty Certificate for each product 7) Test Certificates 8) Drawings, 9) Installation
Manual.
7) PO No. : Our Purchase Order Number must be mentioned on all your documents viz. Invoice, Delivery
Challan, Lorry Receipt etc., and in all your Communications with us.
8) Jurisdiction : 1) In the event of any difference or dispute arising out of or in connection with this Purchase
Order, the same shall be first amicably settled by mutual dialogue. If both the parties fail to
settle their difference or dispute arising out of or in connection with the purchase order
(including interpretation of the terms thereof), the same shall be referred to arbitration. The
arbitration proceedings shall be conducted by a single Arbitrator appointed by the purchaser
company, and the Arbitration proceedings shall be conducted as per Arbitration and Conciliation
Act 1996, and the award decision of such arbitrator shall be final and binding upon both the
parties. The venue of Arbitration shall be Mumbai/Kolkata. However, the work shall not be
stopped during the pendency of the proceedings and it shall be ensured that such work is
preceded uninterruptedly.

2) Any dispute arising in respect of the Order shall be subject to jurisdiction of Mumbai/Kolkata
and shall be decided by a competent Authority/Court at Mumbai/Kolkata.

Please acknowledge the order & confirm acceptance.

For : AAKSHYA INFRA PROJECTS PVT LTD

Approved By Prashant Gajanan Kanade Prepared By Ravi Prasad

This PO is computer generated don’t required any signature.

Page No. 2 of 2 | Print On : 31-05-2025 12:45 PM