PO U Drain
PO U Drain
PO U Drain
PURCHASE ORDER
Billing Address: MINDA INFRASTRUCTURE LLP, MILLP-MARUTI SUZUKI INDIA LTD-BANGALORE :28F, HAROHALLI
MAIN ROAD,KIADAB INDUSTRIAL AREA,BIDADI GST LOCATION- KARNATAKA
GSTIN- 29ABKFM5129M1ZN
Order No. : 49POC/00003/24-25 Mode of Transport :
FUJI SILVERTECH CONCRETE
PRIVATE LIMITED Order Date : 25-07-2024 Delivery Address :
House No. 5,, 4th Floor Quotation No. : MINDA INFRASTRUCTURE LLP
Magnet Corporate Park Quotation Date : Minda Infrastructure LLP C/O Maruti
Nr. Sola flyover Kind Attention : Nishit Shah Suzuki India LTDMunicipal
THALTEJ NO.827/648/13,Ward No.184
GST LOCATION- GUJARAT Tele- : 9819009045
Uttarahalli,Village
GSTIN- 24AACCF5460E1ZZ Uttarahalli,Hobil,BANGALORE
URBAN,KARNATAKA,INDIA 560061
GST LOCATION- KARNATAKA
GSTIN- 29ABKFM5129M1ZN
Please supply the following Materials/items in accordance with your Quotation and subject to following terms and conditions.
SlNo. HSN/Item Description GST Nature (%) Unit Quantity Rate Amount Due Date
1 68101190 Providing of Pre-casted U- shaped Drain IGST@ 18% RM 42.000 4,200.000 176,400.00 29-07-2024
with Solid Lid/Cover, Clear size of drain:
300mm X 300 mm of High-performance
concrete of M-40 Grade. Make: - Fuji Silver
Tech. U Drain Price - 2780/- Per Nos. Drain
Cover Perforated - 1420/- Per Nos. APC
2 68101190 Providing of Pre-casted U- shaped Drain IGST@ 18% RM 7.000 15,950.000 111,650.00 29-07-2024
with Solid Lid/Cover, Clear size of drain:
900mm X 900 mm of High-performance
concrete of M-40 Grade, Make: - Fuji Silver
Tech. U Drain Price - 10950/- Per Nos. Drain
Cover Perforated - 5000/- Per Nos. APC
3 68101190 Providing of Pre-casted U- shaped Drain IGST@ 18% RM 26.000 8,900.000 231,400.00 29-07-2024
with Solid Lid/Cover, Clear size of drain:
600mm X 600 mm of High-performance
concrete of M-40 Grade. Make: - Fuji Silver
Tech. U Drain Price - 5700/- Per Nos. Drain
Cover Perforated - 3200/- Per Nos. APC
BASIC 519,450.00
IGST 93,501.00
Gross 612,951.00
Rupees Six Lac Twelve Thousand Nine Hundred Fifty One Only
* Please Mention PO No. & Project Name on Invoice & don't Raise One Invoice against Multiple PO No.
* Material should be in same Model, make and Type as mentioned in PO, Material Acceptance subject to inspection at our premises.
* Rejected material will be Replace by vendor at his own cost & kindly Avoid Short/Excess Material supply against PO Quantity.
* Material Test Certificate, PO Copy, Challan Copy, E-Way Bill Copy, Transportation Bill (if applicable), and necessary document should be attached with Invoice.
* GST No. of Supplier & MILLP, HSN Code for Each Item is mandatory on each Tax Invoice.
* Material should have the requisite pass from the government department (if Applicable)
* Material on way Charges, Loading, Insurance will be in Vendor Scope.
* Unloading in MILLP Scope
* Transport Charges Inclusive, Rate as FOR at site.
* Delivery Within 5-7 Days from the date of P.O.
* Payment Terms: within 7 days from the material received at site.
* Ref. Quotation No. SQ24-25/2024-25/101345, Date: 23/07/2024