Po CMK 30-08-22

CMK Projects Private Limited WORK ORDER
10/2,Karuppanan Street,Rajakadu, P.O.

47 DATE 11/29/2022
Surampatti Nall Road, ERODE-638 001 NO.:
Contact No : 0424-4558400 Ref
GSTIN No. : 33AAGCC2202B2ZM Qut: 801470444 / Dt 24-11-22
State Name : Tamil Nadu, Code : 33
SCHWING Stetter (India) Pvt Ltd Delivery Period
F-71, SIPCOT Industrial Park, Irungattukottai
Supplier
Sriperumpudur Taluk,Kancheepuram- 602117 Required For
GSTIN No. : 33AADCS5069D1ZJ TN 33 BV 9226
CMK Projects Private Limited Delivery Address
RSF NO C 23/52,VCTV Road, Chennai
Billing
Erode
Address
GSTIN No. : 33AAGCC2202B2ZM
State Name : Tamil Nadu, Code : 33 Contact : Mr. Prabakaran (7373745700)
Please supply the following materials subject to "General Terms & Conditions of Purchase Order" furnished below and printed overleaf.
Description
1 Repairing work of Rear Eng Drum Noise Issue

For CMK Project Pvt Ltd We accept to supply as per terms & conditions sp
Authorized Signatory Supplier's signature with Seal OFFICE

CMK Projects Private Limited PURCHASE ORDER
46 DATE 11/25/2022
Gmmco Limited Delivery Period
NO:906, MURUNKANCHEERY VILLAGE
Supplier
Thiruvallur - 602025 Required For
GSTIN No. : 3AABCG0949C1Z4 BHL-3
Billing
Erode
Address
S. No. Part No Description UOM QTY Rate Value (Rs.)
1 9R8291 SPACER Nos 1 1,645 1,645
2 1760626 WASHER Nos 1 1,109 1,109
3 3164811 WASHER Nos 2 906 1,813
4 1261817 ELEMENT-FLTR Nos 1 2,562 2,562
Total 7,129
Fright Charges 3% 214
Input CGST 9.00% 661
Input SGST 9.00% 661
Input IGST 0
TCS 0.10% 8
Total Amount 8,673
AMOUNT Eight Thousand Six Hundred and Seventy Three
Terms And Condition :-
PAYMENT : Credit
Despatch Instructions : Your Scope
Transport : As Mentioned Above
UNLOADING : OUR SCOPE
INSPECTION: The quality check / inspection of coated material shall be carried out at your works by our Quality Control department / Client if necessary. We shall
however inform you in advance for the same.
MATERIAL DAMAGE / LOSS:- If the material at time of loading after job work are found in damaged condition or any loss of material is noticed, the cost towards
the same will be deducted from the charges payable to you.
LIQUIDATED DAMAGES : Failing timely completion of supplies within the stipulated delivery schedule given in clause 5 above, we reserve the right to impose
Liquidated Damages @2.5% <mailto:@2.5%25> of the Order value per week of such delay, subject to maximum of 5% of the order value.
ACCEPTANCE OF WORK ORDER :- You shall give unequivocal acceptance of this order within 2 days of receipt of the same, in case we do not receive your clear
acceptance within this period it will be deemed as accepted by you.
NOTE: "The terms of this order is final and binding between the parties to this order only. The supplier is not legally bound by any other term mentioned in any
other document or communication in relation to this contract by whatever name called."
Note - Statutory complaints (GST) should follow strictly to avail ITC in time. Supplier will held
responsible for ITC credit availability. For TAMILNADU Site

45 DATE 11/24/2022
GSTIN No. : 33AAGCC2202B2ZM Quote 41 Dt 17-10-22
SHREE ENGINEERING Delivery Period
OFFICE-7A/4, 5 TH STREET, CHOLAPURAM, AMBATTUR
Supplier
CHENNAI 600 053 Required For
GSTIN No. : 33AWQPJ3475Q1ZQ BHL-02
RSF NO C 23/52,VCTV Road,
Billing
Erode
Address
1 Stab rod nm No 1 5,500 5,500
Total 5,500
Discount 0
Input IGST 0
Total Amount 6,490
AMOUNT Six Thousand Four Hundred and Ninety Only
PAYMENT : Credit

44 DATE 11/23/2022
GSTIN No. : 33AAGCC2202B2ZM Whatsapp Dt 23-11-22
Jaisri Traders Delivery Period
#63/108A, SSN Builders, Mosuvanna Street Immediate
Supplier
Erode Required For
GSTIN No. : 33AAIFJ4047N1Z4 TMs
RSF NO C 23/52,VCTV Road, CMK Projects Private Limited
Billing
Erode Trichy
Address
State Name : Tamil Nadu, Code : 33 Contact : Mr. Niresh (9513703566)
1 AP3 Grease 18Kg Nos 3 2,800 8,400
1 Hyd Oil Mak 68 (26Ltrs) Nos 2 3,400 6,800
Total 15,200
Discount 0
Input CGST 9.00% 1,368
Input SGST 9.00% 1,368
Input IGST 0
Total Amount 17,936
AMOUNT Seventeen Thousand Nine Hundred and Thirty Six Only
PAYMENT : Credit
Despatch Instructions : Please dispatch the materials through your reputed Transporter for direct door delivery at our Site.

43 DATE 11/21/2022
Supplier
Billing
Erode
Address

3985582
1 (*) CONTROL GP Nos 1 4,518 4,518
Total 4,518
Discount 0
Input IGST 0
TCS 0.10% 5
Total Amount 5,336
AMOUNT Five Thousand Three Hundred and Thirty Six Only
PAYMENT : Credit

42 DATE 11/21/2022
Supplier
Billing
Erode
Address

4226712 CAT HYDO
1 (*) Nos 5 6,072 30,360
ADV20 BKT
2 3358231 KIT SEAL Nos 1 4,935 4,935
3 3404688 SEAL KIT Nos 1 3,940 3,940
Total 39,235
Discount 0
Input IGST 0
TCS 0.10% 46
Total Amount 46,343
AMOUNT Fouty Six Thousand Three Hundred and Fourty Three Only
PAYMENT : Credit

41 DATE 11/15/2022
GSTIN No. : 33AAGCC2202B2ZM Sale Order 583/22-23 Dt 23-07-22
Supplier
Billing
Erode
Address
1 3117960 VALVE GP Nos 1 167,910 167,910
2 Freight Charges Nos 1 5,037 5,037
Total 172,947
Discount 0
Input CGST 9.00% 15,565
Input SGST 9.00% 15,565
Input IGST 0
TCS 0.10% 204
Total Amount 204,281
AMOUNT Two Lakhs Four Thousand Two Hundred and Eighty One Only
PAYMENT : Credit

40 DATE 11/15/2022
GSTIN No. : 33AAGCC2202B2ZM Whatsapp
Sri Lakshmi Tyres Delivery Period
Perundurai Road Immediate
Supplier
Erode 638 001 Required For
GSTIN No. : BHL & WT-2769
RSF NO C 23/52,VCTV Road, KJK Yard
Billing
Erode Erode
Address
State Name : Tamil Nadu, Code : 33 Contact : Mr.Karuppasamy (9513709066)
1 Front Tyre 10x20 TTF 4 18,750 75,000
2 Front Tyre 7.50x16 TTF 2 9,700 19,400
3 Tyre 16/70-20 TTF 4 34,100 136,400
Total 230,800
AMOUNT Two Lakhs Thirty Thousand Eight Hundred Only

PAYMENT : Credit
GST : Included
Wheel Alignment & Balancing: Extra

39 DATE 11/7/2022
GSTIN No. : 33AAGCC2202B2ZM Whatsapp
Supplier
GSTIN No. : BHL & WT-2769
Billing
Erode
Address
1 Front Tyre 9.00x16 TTF 4 12,750 51,000
1 Front Tyre 8.25x20 TTF 2 13,400 26,800
Total 77,800
AMOUNT Seventy Seven Thousand Eight Hundered any

PAYMENT : Credit

RSF NO C 23/52,VCTV Road, P.O.
38 DATE 10/28/2022
Erode NO.:
GSTIN No. : 33AAGCC2202B2ZM Mail on 28-10-22 Time 12:29PM
BOTCO PARTS PRIVATE LIMITED Delivery Period
33, ARMENIAN STREET Immediate
Supplier
CHENNAI-600001 Required For
GSTIN No. : 33AAECB1545Q2ZI JS 140
RSF NO C 23/52,VCTV Road, CSWS 3
Billing
Erode
Address
1 JS140 BUCKET MAIN PIN No 1 4,000 4,000
Total 4,000
Discount 0
Input IGST 0
Total Amount 4,720
AMOUNT Four Thousand Seven Hundred and Twenty only
PAYMENT : Credit

37 DATE 10/18/2022
Supplier
GSTIN No. : 33AWQPJ3475Q1ZQ
Billing
Erode
Address
1 ENGINE OIL 13 LTRS No 1 3,700 3,700
2 ENGINE OIL FILTER KIT No 1 1,610 1,610

AIR FILTER SET
3 No 1 1,450 1,450
INNER & OUTER
4 AXLE OIL 20 LTRS No 1 4,746 4,746
5 TRANS OIL 5 LTRS No 2 1,500 3,000
6 TRANS FILTER - S No 1 678 678
7 HYD OIL 20 LTRS No 2 3,814 7,627
8 HYD FILTER - M No 1 2,203 2,203
9 STICK SEAL KIT NM No 1 1,650 1,650
10 STICK LOCK BOLT NUT O No 2 200 400
11 CIR CLIP 50 MM No 2 90 180
12 50 MM WASHER No 5 40 200
MACHINE SERVICE CHARGE
LABOUR CHARGES FOR OIL
13 No 1 5,000 5,000
SERVICE & STICK SEAL KIT
REPLACE
14 P&F No 1 700 700
Total 33,144
Discount 0
Input IGST 0
Total Amount 39,110
AMOUNT Thirty Nine Thousand One Hundred and Ten Only
PAYMENT : Credit
37 DATE 10/18/2022
Supplier
Billing
Erode
Address


36 DATE 10/18/2022
Supplier
Billing
Erode
Address
1 HYD OIL 20 LTRS No 1 3,813 3,813
2 HYD OIL 1 LTR No 15 195 2,924
3 TRANS OIL 1 LTRS No 4 254 1,017
4 AXLE OIL 26 LTRS No 1 6,169 6,169
5 HYD FILTER - M No 1 2,203 2,203
7 SILINCER MUFFLER No 1 4,915 4,915
8 P&F No 1 700 700
Total 22,420
Discount 0
Input IGST 0
Total Amount 26,455
AMOUNT Twenty Six Thousand And Four Hundred and Fifty Five
PAYMENT : Credit

36 DATE 10/11/2022
GSTIN No. : 33AAGCC2202B2ZM Phone Call
Supplier
GSTIN No. : TUV 300 0646
RSF NO C 23/52,VCTV Road, Erode
Billing
Erode
Address
State Name : Tamil Nadu, Code : 33 Contact :
1 Front Tyre 215x75 R15 No 2 5,781 11,563
Total 11,563
AMOUNT Twenty Five Thousand Five Hundred only

PAYMENT : Credit

34 DATE 9/8/2022
GSTIN No. : 33AAGCC2202B2ZM Invoice 958/ 08-09-22
Palaniappa Mill Stores Delivery Period
No 458, Nethaji Road Immediate
Supplier
GSTIN No. :
RSF NO C 23/52,VCTV Road, Thirumurgan Industries
Billing
Erode
Address
State Name : Tamil Nadu, Code : 33 Contact : Mr. Sathishkumar (9513709066)
1 NBC Bearing 30315 No 4 3,193 12,774
Total 12,774
Discount 15% 1,974
Input IGST 0
Total Amount 12,744
AMOUNT Twelve Thousand Seven Hundred and Fourty Four Only
PAYMENT : Credit

33 DATE
GSTIN No. : 33AAGCC2202B2ZM Quotation No: 212112495 DT:02/08/22
Suryabala Earthmovers Delivery Period
SF NO 333/3,Puthurpalaiyam village,Vallipurathanpalayam PO
Supplier Erode, TAMIL
Required For
NADU 638112
GSTIN No. :33ADKFS5376G1ZS
Billing
Erode
Address
Please supply the following materials subject to "General Terms & Conditions of Purchase Order" furnished below and printed
overleaf.
S. No. Part No Description UOM QTY Rate
1 904/20226 Seal Transmission Pump Nos 1 3,129
2 826/11635 CapScrew-3/8UNFx Nos 2 30
3 123/02451 R/H DOOR LATCH Nos 1 1,773
JCBCoolantReadytoUse(4006/1115-
4 4006/1115-20 Nos 20 202
20)
5 904/20172 TRIPLELIPSEAL Nos 1 391
Total
Discount
Input CGST 9.00%
Input SGST 9.00%
TCS
Total Amount
AMOUNT eleven thousand seventy-five Only
PAYMENT : Credit
INSPECTION: The quality check / inspection of coated material shall be carried out at your works by our Quality Control department / Client if
necessary. We shall however inform you in advance for the same.
MATERIAL DAMAGE / LOSS:- If the material at time of loading after job work are found in damaged condition or any loss of material is noticed,
the cost towards the same will be deducted from the charges payable to you.
LIQUIDATED DAMAGES : Failing timely completion of supplies within the stipulated delivery schedule given in clause 5 above, we reserve the
right to impose Liquidated Damages @2.5% <mailto:@2.5%25> of the Order value per week of such delay, subject to maximum of 5% of the order
value.
ACCEPTANCE OF WORK ORDER :- You shall give unequivocal acceptance of this order within 2 days of receipt of the same, in case we do not
receive your clear acceptance within this period it will be deemed as accepted by you.
NOTE: "The terms of this order is final and binding between the parties to this order only. The supplier is not legally bound by any other term
mentioned in any other document or communication in relation to this contract by whatever name called."
Note - Statutory complaints (GST) should follow strictly to avail ITC in time. Supplier
will held responsible for ITC credit availability. For TAMILNADU Site
For CMK Project Pvt Ltd We accept to supply as per terms & conditio
Authorized Signatory Supplier's signature with Seal

HASE ORDER
9/5/2022
2112495 DT:02/08/22
umar (9513709066)
shed below and printed
Value (Rs.)
3,129
59
1,773
4,034
391
9,386
0
845
845
11,075
Control department / Client if

any loss of material is noticed,
ause 5 above, we reserve the

t to maximum of 5% of the order
the same, in case we do not
lly bound by any other term
MILNADU Site
ly as per terms & condition
OFFICE
32 DATE
GSTIN No. : 33AAGCC2202B2ZM INV 212072043 DT:30/08/22
SF NO 333/3,Puthurpalaiyam village,Vallipurathanpalayam PO
Supplier Erode, TAMIL
Required For
NADU 638112
GSTIN No. :33ADKFS5376G1ZS
Billing
Erode
Address
overleaf.
S. No. Part No Description UOM QTY Rate
1 629/80122 HOSE Nos 1 1,299
2 335/F4456 RadiatorCap Nos 1 286
3 646/04624 RETAINING RING Nos 2 171
4 819/00049 SHIM 1.4mm Nos 24 70
5 1315/3419Z BOLT M10 x 90 G8.8 Nos 6 66
6 1370/0303Z M10 LOCK NUT Nos 6 44
7 335/Y1459A Tooth Kit_Loader Bucket FORGED Nos 1 4,702
8 550/42065A D/F CUTTER KIT Nos 1 3,832

9 332/G3451 JCB DECAL ARTWORK (825x257) Nos 2 1,021
10 830/11842 PIPE Nos 1 191
11 201/0005 CLIP WORMDRIVE 14/27mm Nos 4 64
12 334/Y8398 HOSE -10 BSP LP 3000mm B Nos 1 1,664
13 332/Y2740 INSTRUMENT CLUSTER Nos 1 10,088
14 1620/0002 ADAPTOR 9/16UNFx1/4BSP Nos 2 208
15 550/42716 KIT STICKER P92 Nos 1 1,801
16 40/301773 HOSE 1/4: BORE 620MM Nos 1 811
17 40/302607 LAMPW/BULB (NE066) Nos 4 592
18 4200/2700 THINNER Ltr 5 199
19 4220/0100 JCB YELLOW PU PAINT CATALYSED Ltr 9 959
19 40/302933 GLASS L/H TOP DOOR CLEAR Nos 1 3,105
20 40/302936 GLASS R/H SIDE WDO CLEAR Nos 1 2,255
Total
Discount 8%
Input CGST 9.00%
Input SGST 9.00%
TCS
Total Amount
AMOUNT fifty-one thousand five hundred seventy-three Only
PAYMENT : Credit
INSPECTION: The quality check / inspection of coated material shall be carried out at your works by our Quality Control department / Client if
necessary. We shall however inform you in advance for the same.
MATERIAL DAMAGE / LOSS:- If the material at time of loading after job work are found in damaged condition or any loss of material is noticed,
the cost towards the same will be deducted from the charges payable to you.
LIQUIDATED DAMAGES : Failing timely completion of supplies within the stipulated delivery schedule given in clause 5 above, we reserve the
right to impose Liquidated Damages @2.5% <mailto:@2.5%25> of the Order value per week of such delay, subject to maximum of 5% of the
order value.
ACCEPTANCE OF WORK ORDER :- You shall give unequivocal acceptance of this order within 2 days of receipt of the same, in case we do not
receive your clear acceptance within this period it will be deemed as accepted by you.
NOTE: "The terms of this order is final and binding between the parties to this order only. The supplier is not legally bound by any other term
mentioned in any other document or communication in relation to this contract by whatever name called."
Note - Statutory complaints (GST) should follow strictly to avail ITC in time. Supplier
will held responsible for ITC credit availability. For TAMILNADU Site
For CMK Project Pvt Ltd We accept to supply as per terms & condition
Authorized Signatory Supplier's signature with Seal

HASE ORDER
9/5/2022
T:30/08/22
umar (9513709066)
nished below and printed
Value (Rs.)
1,299
286
342
1,688
396
264
4,702
3,832
2,042
191
254
1,664
10,088
417
1,801
811
2,366
996
8,634
3,105
2,255
47,434
3,795
3,928
3,928
52
51,546
y
Control department / Client if
r any loss of material is noticed,
clause 5 above, we reserve the

ct to maximum of 5% of the
of the same, in case we do not
ally bound by any other term
MILNADU Site
ly as per terms & condition
OFFICE
31 DATE 9/2/2022
Supplier
GSTIN No. : Tractor
RSF NO C 23/52,VCTV Road, Thirumurgan Industries
Billing
Erode
Address
State Name : Tamil Nadu, Code : 33 Contact : Mr. Mohan (9513729666)

VA4+ WATER
1 J1.151.01.0.00 PUMP ASSBLY ( No 1 10,000 10,000
4X4)
Total 10,000
Discount 0
Input IGST 0
Total Amount 11,800
AMOUNT Twenty One Thousand Six Hundred and Six Hundred and Three
PAYMENT : Credit

10/2,Karuppanan Street,Rajakadu,
P.O. NO.: 30 DATE 9/1/2022
Surampatti Nall Road, ERODE-638 001
GSTIN No. : 33AAGCC2202B2ZM Inv CBE/22-23/SQ 425 DT:30/08/22
SMM EQUIPMENTS PVT LTD Delivery Period
585/1A,Rajaji nagar,singanallur
Supplier Main Road, Suramangalam
Coimbatore,Tamil nadu-641005
Required For
NADU 636005
GSTIN No. : 33AATCS8408E1Z4 Breaker-1
Billing
Erode
Address
1 Rod pin 435S Nos 4 2,034 8,136
2 Spring Pin SMM 400 / 430s ( Q4008 ) Nos 5 254 1,271

Mount Pin Bush SMM 400s 25x45
3 Nos 5 712 3,559
(40MP132545 )
Mount Pin Bush SMM 430s 5x50
4 Nos 7 771 5,398
( 43MP13550 )
5 FOOT SWITCH (1292) Nos 4 636 2,544
Mount Pin SMM 430s 50x405
6 Nos 2 2,174 4,347
( 43MP1150405 )
Mount Pin SMM 430s 50x405
7 Nos 2 2,076 4,153
( 43MP1150405 )
29,408
Discount 0
TCS
Total Amount 34,702
AMOUNT Thirty Four Thousand Seven Hundred and Two
PAYMENT : 2 Days Credit (03-09-22)

INSPECTION: The quality check / inspection of coated material shall be carried out at your works by our Quality Control department / Client if necessary.
We shall however inform you in advance for the same.
MATERIAL DAMAGE / LOSS:- If the material at time of loading after job work are found in damaged condition or any loss of material is noticed, the cost
towards the same will be deducted from the charges payable to you.
LIQUIDATED DAMAGES : Failing timely completion of supplies within the stipulated delivery schedule given in clause 5 above, we reserve the right to
impose Liquidated Damages @2.5% <mailto:@2.5%25> of the Order value per week of such delay, subject to maximum of 5% of the order value.
ACCEPTANCE OF WORK ORDER :- You shall give unequivocal acceptance of this order within 2 days of receipt of the same, in case we do not receive your
clear acceptance within this period it will be deemed as accepted by you.
NOTE: "The terms of this order is final and binding between the parties to this order only. The supplier is not legally bound by any other term mentioned in
any other document or communication in relation to this contract by whatever name called."
Note - Statutory complaints (GST) should follow strictly to avail ITC in time. Supplier will
held responsible for ITC credit availability. For TAMILNADU Site
For CMK Project Pvt Ltd We accept to supply as per terms & conditions spe
29 DATE 8/30/2022
GSTIN No. : 33AAGCC2202B2ZM Inv 212071751 Dt 06-08-22
No 68/69, Junction
Supplier Main
SALEM,Road, Suramangalam
TAMIL
Required For
NADU 636005
GSTIN No. : 33ADKFS5376G1ZS BHL 01
Billing
Erode
Address

FRONT & BACK BUCKET WELDING
1 Labour Nos 1 22,881 22,881
WORK
2 Labour WORKSHOP LABOUR Nos 1 15,254 15,254
3 Labour PAINTING WORK Nos 1 16,949 16,949
4 Labour ELECTRICAL WORK Nos 1 21,187 21,187
Total 76,271
Discount 0
TCS
Total Amount 90,000
AMOUNT Ninety Thousand Only
PAYMENT : Credit
MATERIAL DAMAGE / LOSS:- If the material at time of loading after job work are found in damaged condition or any loss of material is noticed, the cost towards the
same will be deducted from the charges payable to you.
NOTE: "The terms of this order is final and binding between the parties to this order only. The supplier is not legally bound by any other term mentioned in any other
document or communication in relation to this contract by whatever name called."
For CMK Project Pvt Ltd We accept to supply as per terms & conditions spe

28 DATE 8/30/2022
GSTIN No. : 33AAGCC2202B2ZM Inv 212071751 Dt 06-08-22
No 68/69, Junction
Supplier Main
TAMIL
Required For
NADU 636005
GSTIN No. : 33ADKFS5376G1ZS BHL 01
Billing
Erode
Address
1 4000/2500-20 JCB Transmission oil plus Ltr 20 333 6,661
2 4002/3000-20 JCBHVI#Hydraulic oil Ltr 40 269 10,746
3 4003/2500-500 JCB Grease 500 GM Kgs 2 84 168
Total 17,574
Discount 0
TCS 21
Total Amount 20,759
AMOUNT Twenty Thousand Seven Hundred and Fifty Nine
PAYMENT : Credit

27 DATE 8/30/2022
GSTIN No. : 33AAGCC2202B2ZM Inv 212071750 /Dt 06-08-22
No 68/69, Junction
Immediate
Main Road,
Supplier SALEM, Suramangalam
TAMIL
Required For
NADU 636005
GSTIN No. : 33ADKFS5376G1ZS BHL - 01
Billing
Erode
Address
overleaf.
1 550/30077 Seal kit-bucket ram 4cx Nos 2 1,840 3,680
2 991/00156 Kit-sealtrack rod Nos 1 3,743 3,743
3 400/L8801 Stabiliser wear pad kit-UPPER Nos 2 852 1,703
4 400/L8798 Stabiliser wear pad kit-lower Nos 2 848 1,697
5 332/Y6440P Piston side-SEAL KIT-BOOM RAM Nos 1 1,444 1,444
6 332/Y6440c Cover side-SEAL KIT-BOOM RAM Nos 1 812 812

7 1406/0015 BONDED WASHER 3/8" Nos 4 35 139
8 1620/2057 ADAPTOR Nos 1 147 147
9 910/28400 STOP CABLE-ENGINE Nos 1 200 200
10 910/24902 NOB-ENGINE STOP CABLE Nos 1 59 59
11 333/Y2681 EXHAUST EXTENSION WITH HO Nos 1 1,169 1,169
12 333/Y5973 SPRING-EXTN Nos 2 54 108
13 40/301908 HOSE-04 BSP HP 1300 B Nos 3 714 2,143
14 611/20600 HOSE Nos 1 1,530 1,530
15 335/Y2681 HOSE-10 BSP HP 2520mm B Nos 1 3,414 3,414
16 334/Y8299 HOSE-10 BSP HP 600mm B Nos 1 934 934
17 629/80037 HOSE Nos 1 4,178 4,178
18 816/90476 ADAPTOR 1-1/16SAExG5/8A Nos 1 1,622 1,622
19 40/301771 WIPER MOTOR P-12-Use-40/301163-GA Nos 1 3,006 3,006
LINKAG
20 40/303955 WIPER ARM Nos 1 901 901
21 40/303956 WIPER BLADE Nos 1 636 636
22 438/00003 WHEELSTUD Nos 5 154 771
23 40/304179 3/4"16UNF REAR WHEEL NUT Nos 5 153 763
24 332/Y1444 ADJUSTER Nos 4 406 1,624
25 40/302843 TORSION SPRING R.H Nos 2 23 46
27 DATE 8/30/2022
26 40/302844 TORSION SPRING L.H Nos 2 23 46
27 1315/0305Z HEX SCREW Nos 4 15 61
28 1391/3105Z M5-8 X 20MM SOCKET HEAD CAP Nos 16 27 434

29 821/10218 CLAMPING RING Nos 2 201 402
30 332/Y2360 EXC.CONTROL COVER Nos 1 1,195 1,195
31 1315/0409Z M10-1.5 X 35 MM HEX CAP SCREW Nos 4 31 122
32 1420/0008Z PLAIN WASHER M10 Nos 8 23 183

33 332/Y8344 GA OPERATOR SEAT AS SUPPL Nos 1 10,758 10,758
34 331/18442 RESILENT MOUNT lower Nos 4 338 1,350
35 331/34392 RESILENT MOUNT UPPER Nos 4 407 1,628
36 126/12800 IND.PRE.CLE.GA Nos 1 1,542 1,542
37 331/36009 FLEXIBLE COUPLING Nos 1 1,567 1,567
38 40/302608 WORK LAMP ADJUSTABLE Nos 2 1,027 2,054
39 40/302608 HEAD LAMP (P43T) Nos 2 1,691 3,381
40 335/04060F GRILL HOUSING Nos 1 7,026 7,026
41 40/302456 SIDEPANELLH Nos 1 1,212 1,212
42 40/302457 SIDEPANELRH Nos 1 1,217 1,217
43 40/300750 BUSH Nos 2 366 732
44 550/40927 BUSH(BUCKET) Nos 1 318 318
45 1315/3419Z BOLT M10*90 G8.8 Nos 4 66 264
46 335/Y5639 WINDOW CATCH Nos 1 694 694
47 40/303570 UNIVERSAL JOINT Nos 2 2,067 4,134
48 40/302254 RADIATOR TOP HOSE Nos 1 435 435
49 123/02450 L/H DOOR LATCH Nos 1 1,759 1,759
50 123/02451 R/H DOOR LATCH Nos 1 1,773 1,773
51 550/42700 BUCKET PIN BUSH KIT Nos 1 6,848 6,848
52 400/Z4643 LODER END-PIN/BUSH KIT Nos 1 3,444 3,444
53 123/05403 GAS STRUT 340/110-DOOR Nos 2 877 1,753
54 123/04067 DOOR HANDLE EXTERNAL Nos 2 650 1,300
55 808/00253 BUSH Nos 1 197 197
56 581/18063 Transmissionfilter (pc) Nos 1 671 671
57 813/50027 GASKET-SUCTION STRA Nos 1 83 83
58 550/43774C cover side-SEAL KIT-LIFT RAM Nos 1 453 453
27 DATE 8/30/2022
59 550/43774P piston side-SEAL KIT-LIFT RAM Nos 1 1,101 1,101

60 335/Y6895 TRACKROD LINK 2ws 4wd Nos 2 4,082 8,164
61 332/Y6462C cover side-SEAL KIT-DIPPER RAM Nos 1 1,093 1,093
62 332/Y6462P piston side-SEAL KIT-DIPPER RAM Nos 1 1,339 1,339
63 1315/3421Z M10*110 HH bolt Nos 3 56 168

64 332/Y8994 Sealkit Nos 1 2,368 2,368
65 1370/0303Z M10 LOCK NUT Nos 16 44 705
66 826/00927 BALL JOINT Nos 3 431 1,294
Total 111,738
Discount 8% 8,939
Input CGST 9,843
Input SGST 9,843
TCS 122
AMOUNT One Lakh Twenty Two Thousand Six Hundred and Seven Only
PAYMENT : Credit
Despatch Instructions : Our Scope

INSPECTION: The quality check / inspection of coated material shall be carried out at your works by our Quality Control department / Client
if necessary. We shall however inform you in advance for the same.
MATERIAL DAMAGE / LOSS:- If the material at time of loading after job work are found in damaged condition or any loss of material is
noticed, the cost towards the same will be deducted from the charges payable to you.
LIQUIDATED DAMAGES : Failing timely completion of supplies within the stipulated delivery schedule given in clause 5 above, we reserve
the right to impose Liquidated Damages @2.5% <mailto:@2.5%25> of the Order value per week of such delay, subject to maximum of 5% of
the order value.
ACCEPTANCE OF WORK ORDER :- You shall give unequivocal acceptance of this order within 2 days of receipt of the same, in case we do
not receive your clear acceptance within this period it will be deemed as accepted by you.
NOTE: "The terms of this order is final and binding between the parties to this order only. The supplier is not legally bound by any other
term mentioned in any other document or communication in relation to this contract by whatever name called."
Note - Statutory complaints (GST) should follow strictly to avail ITC in time.
Supplier will held responsible for ITC credit availability. For TAMILNADU Site
For CMK Project Pvt Ltd We accept to supply as per terms & conditions
27 DATE 8/30/2022
26 DATE 8/25/2022
GSTIN No. : 33AAGCC2202B2ZM HEQUO22-23/100 Dt 24-08-22
MR HEAVY EQUIPMENT PARTS Delivery Period
#32-326/1A,326/1B,New Bus Stand Back Side, Immediate
Supplier
Alamarathukadu, Salem-636004. Required For
GSTIN No. : 33ABAFM0389D1ZN Ex 140
Billing
Erode
Address
1 60017356 ZAXIS 120 TT ASSY Nos 2 15,678 31,356
Total 31,356
Discount 0
Input IGST 0
Total Amount 37,000
AMOUNT Nine Thousand Four Hundred and Fourty Only
PAYMENT : Credit

25 DATE 8/16/2022
Uniq Engineering Company Delivery Period
Sf.No:968/2,Thiruvallur Salai,Near 400 Ft Outer Ring Road, Immediate
Supplier
South Malayampakkam, Kundrathur, Chennai 69 Required For
GSTIN No. : 33ABCPI1033J1Z8 TM
10/2,Karuppanan Street,Rajakadu, CMK Projects Private Limited
Billing
Surampatti Nall Road, Erode-638 001 CSWS
Address
1 60017356 Extended Chut for TM Nos 2 4,000 8,000
Total 8,000
Discount 0
Input IGST 0
Total Amount 9,440
AMOUNT Nine Thousand Four Hundred and Fourty Only
PAYMENT : Credit

24 DATE 7/13/2022
GSTIN No. : 33AAGCC2202B2ZM Quote No: 2205952 Dt: 13-08-22
No 68/69, Junction
Immediate
Supplier Main
TAMIL
Required For
NADU 636005
GSTIN No. : 33ADKFS5376G1ZS Telehandler
10/2,Karuppanan Street,Rajakadu, Erode
Billing
Surampatti Nall Road, Erode-638 001
Address
State Name : Tamil Nadu, Code : 33 Contact : Mr. Sathish 9513709066

LOADALL FRONT BUCKET
1 Nos 1 21,186 21,186
WELDING WORK
Total 21,186
Discount 0
Input IGST 0
Total Amount 25,000
AMOUNT Twenty Five Thousand Only
PAYMENT : Credit
23 DATE 8/8/2022
GSTIN No. : 33AAGCC2202B2ZM Memo Dt 04-08-22
Supplier
GSTIN No. : Tractor
Billing
Address
State Name : Tamil Nadu, Code : 33 Contact : Mr. Mohan (9513729666)
1 1217303000 V10 Self Prime Water Pump Assy (3x3) No 1 24,000 24,000
Total 24,000
Discount 0
Input IGST 0
Total Amount 28,320
PAYMENT : Credit

22 DATE 7/30/2022
Supplier
GSTIN No. : 33AWQPJ3475Q1ZQ BHL 6
Billing
Address
3 AIR FILTER SET No 1 1,450 1,450
4 HYD OIL 20 LTRS No 2 3,500 7,000
5 HYD FILTER - M No 1 2,203 2,203
6 AXLE OIL 20 LTRS No 1 4,746 4,746
9 MACHINE SERVICE No 1 2,500 2,500
Total 26,887
Discount 0
Input IGST 0
Total Amount 31,727
PAYMENT : Credit
22 DATE 7/30/2022
Supplier
Billing
Address

21 DATE 7/30/2022
Supplier
Billing
Address
4 HYD OIL 20 LTRS No 2 3,500 7,000
5 HYD FILTER - M No 1 2,203 2,203
6 AXLE OIL 20 LTRS No 1 4,746 4,746
Total 26,887
Discount 0
Input IGST 0
Total Amount 31,727
PAYMENT : Credit
21 DATE 7/30/2022
Supplier
Billing
Address

20 DATE 7/30/2022
Supplier
Billing
Address
4 STAB SEAL KIT No 1 1,100 1,100
5 IGINATATION SWITCH WITHKEY No 1 2,373 2,373
6 STAB LOCK BOLT No 1 75 75
7 BKT CIR CLIP MIXED No 12 100 1,200
8 BKT SHIM MIXED No 20 35 700
9 FUSE BOX HARNESS No 1 3,900 3,900
Total 18,308
Discount 0
Input IGST 0
Total Amount 21,603
PAYMENT : Credit
20 DATE 7/30/2022
Supplier
Billing
Address

19 DATE 7/29/2022
Supplier
GSTIN No. : 3AABCG0949C1Z4 BHL
Billing
Address
1 AMC Charges Year 1 24,000 24,000
Total 24,000
Discount 0
Input IGST 0
Total Amount 28,320
AMOUNT Seven Thousand Five Hundered and Fifty Two
PAYMENT : Credit

18 DATE 7/25/2022
Supplier
GSTIN No. : 33ABCPI1033J1Z8 TM TN33BR5478
Billing
Address
1 80000572 3/4" Ball Valve Nos 11 350 3,850
2 60080762 1" Ball Valve Nos 3 475 1,425
3 Roller Body Dia 250 Assy Nos 2 14,500 29,000
4 60011358 Blearing Block Nos 2 4,300 8,600
5 60305510 TM Roller Bearing Bolt Plain Dia 250&280 Nos 2 1,260 2,520
6 3410 Hose Nipple GI 3/4" Nos 1 110 110
7 Hose Clip 1" Nos 4 15 60
8 80100124 Water & Air Hose 3/4" Mtr 2.5 160 400
9 Labour Charges Lum 1 8,000 8,000
Total 53,965
Discount 0
Input IGST 0
Total Amount 63,679
PAYMENT : Credit
18 DATE 7/25/2022
Supplier
Billing
Address

17 DATE 7/19/2022
GSTIN No. : 33AAGCC2202B2ZM Quote:VQNERD000096 Dt: 30-06-22
CAI Auto Industries Pvt Ltd Delivery Period
No 1547A, Avinashi Road, Peelamedu, Max 10Days from Payment
Supplier
Coimbatore - 641004
GSTIN No. : 33AAJCC8515G1ZQ
Billing
Address
State Name : Tamil Nadu, Code : 33 Contact : Mr. Vignesh N 9513719066
Mahindra Bolero B6 (BS-VI)

Engine: mHawk75 BS6, CC:1500CC, Power:
55.9kW@3600rpm, Torque: 210Nm @ 1600-2200 rpm,
1 Nos 1 763,355 763,355
Clutch: Single Plate Dry, Suspension: Fr-IFS Coil Spring,
Rear- Rigid Leaf, Brake : Front-Disc, Rear-Drum, Fuel: Diesel,
Overall Dimenstion LxBxH: 3995x1745x1888mm
Total 763,355
Input CGST 14.00% 106,870
Input SGST 14.00% 106,870
Input IGST 0
Cess 3.00% 22,901
INSURANCE: 40,000
Life Tax 100,000
Reg Charges 4,488
Accessories 15,000
Fastag 600
Discount 20,083
Total Amount 1,140,000
AMOUNT Eleven Lakhs Fouty Thousand Only
PAYMENT : 100% before delivery
INSURANCE: Included
Cess & REGISTRATION: Included
Delivery : at Erode (TN 33)
INSALLATION : YOUR SCOPE
ACCESSORIES : Full Mate, Cut Mate, Seat Cover
WARRANTY: 3 Year, 1Lakh KM from the Date of Commisioning
Note - Statutory complaints (GST) should follow strictly to avail ITC in time. Supplier will held responsible for
ITC credit availability. For TAMILNADU Site
For CMK Project Pvt Ltd We accept to supply as per terms & conditions specified

16 DATE 7/19/2022
GSTIN No. : 33AAGCC2202B2ZM Quote Dt: 07-07-22
CAI Auto Industries Pvt Ltd Delivery Period
No 396, Bhavani Main Road Max 5Days from Payment
Supplier
Ashokarpuram, Erode - 04
GSTIN No. : 33AAJCC8515G1ZQ
Billing
Address
Mahindra Bolero City Pickup 1.4T PS (BS-VI)

Engine: m2DCR 4Cyl 2.5L TB, CC:2523Cm3, Power:
48.5kW@3200rpm, Torque: 195Nm @ 1400-2200 rpm,
Clutch: Single Plate Dry Clutch, Gear Box: 5+1 All Sync,
1 Power Steering, Suspension: Rigid Leaf Spring, Brake : Nos 2 621,875 1,243,750
Front-Disc, Rear-Drum, Tyre: 215/75R15, Wheel Base:3264,
Overall Dimenstion LxBxH: 4990x1700x1858mm Load Body
Dimenstion (LxBxH): 2640x1700x398mm, GVW: 2990,
Seating: D+1
Total 1,243,750
Input CGST 14.00% 174,125
Input SGST 14.00% 174,125
Input IGST 0
TCS 0
INSURANCE: 59,000
RSA 2,808
Sticker+ Painting 6,200
Life Tax + Registration 58,000
Discount 78,008
AMOUNT Sixteen Lakhs fourty thousand only
INSURANCE: Included
Cess & REGISTRATION: Included
ACCESSORIES : Standard
WARRANTY: 3 Year, 1Lakh KM from the Date of Commisioning

15 DATE 6/30/2022
GSTIN No. : 33AAGCC2202B2ZM AA: EICHER/SALES 2022 Dt: 29-06-22
Anamallais Agencies (Stadium) Delivery Period
SF 120/6, Erukattu Valasu Pirivu, Periyavillamalai Vill Max 10Days from Payment
Supplier
Muttampatti (Po), Nasiyanur (Via),Erode - 638 107
GSTIN No. :
Billing
Address
Eicher Pro 2095XPT FBT (BS-VI)

Engine: E474-104KW, Power: 104kW(104HP) Torque:
400Nm @ 1200-2500 rpm, Gear Box: Eicher 4MSG 5Speed
with Hybrid Gear shaft Lever, Clutch Dia: 310mm, GVW:
11.1Ton, Steering Tilt & telescopic, Vaccum assisted std
1 power steering, Propeller shaft: Monotron, Battery 12V- Nos 2 1,304,688 2,609,375
100Ah, Brakes: Air Brakes (Drum), Suspension(F&R): Grease
Free semi elliptical laminated leaves (Shock absorber in
front) Helper in Rear, Tyre: 8.25x16-16Pr, Cabin: 2m wide
tiltable PEGASUS family lookwith eagle eyes. New interiors
with Music System
Total 2,609,375
Discount 0
Input CGST 14.00% 365,313
Input SGST 14.00% 365,313
Input IGST 0
TCS 1.00% 33,400
AMOUNT Sixty Six Lakhs Thirty Two Thousand Eight Hundred and Eighty Nine only
INSURANCE & TEMP REGISTRATION: Included
WARRANTY: 4 Year, Unlimited Hours from the Date of Commisioning
Authorized Signatory Supplier's signature with Sea OFFICE

14 DATE 6/27/2022
Supplier
Billing
Address
Charging Hoper With Liner

1 60307224 Nos 1 16,750 16,750
Material Thick 6mm HD
2 Labour for Welding & Fitting Lum 1 3,000 3,000
Total 19,750
Discount 0
Input IGST 0
Total Amount 23,305
PAYMENT : Credit

13 DATE 6/27/2022
GSTIN No. : 33AAGCC2202B2ZM Whatsapp Dt 27-04-22
Supplier
Erode Required For
GSTIN No. : 33AAIFJ4047N1Z4 Batching Plant 7 & Mini Plant
Billing
Surampatti Nall Road, Erode-638 001 Kumbakonam
Address
State Name : Tamil Nadu, Code : 33 Contact : Mr. Saravanapandi (9698071786)
1 CAT Cutter set with Bolt Nos 1 4,650 4,650
1 Back Bucket Cutter set with Bolt Nos 1 3,780 3,780
1 PC200 Tooth (RC) Nos 5 850 4,250
1 Tooth Lock Nos 5 120 600
Total 13,280
Discount 0
Input IGST 0
Total Amount 15,670
AMOUNT Fourty One Thousand and Eighty Three
PAYMENT : Credit

12 DATE 6/27/2022
GSTIN No. : 33AAGCC2202B2ZM BD/CKMPPL/767/2022-23 dt: 02-05-22
Bharath Diesel Delivery Period
No 2, Trichy Chennai Bypass Road 10Days
Supplier
Thiruvanaikoil, Trichy - 620 005 Required For
GSTIN No. : 33AACPN4974E1ZS BHL 01
Billing
Surampatti Nall Road, Erode-638 001 THB, Trichy
Address

Supply of Kirloskar Engine model 4R1040
1 76HP/2200RPM suitable for your existing JCB Nos 1 171,875 171,875
3DX.
Total 171,875
Discount 0
Input CGST 14.00% 24,063
Input SGST 14.00% 24,063
Input IGST 0
PAYMENT : 50% Advance, 50% after installation
INSTALLATION : YOUR SCOPE

11 DATE 6/27/2022
Supplier
Billing
Address
Charging Hoper With Liner

1 60307224 Nos 1 16,750 16,750
Material Thick 6mm HD
2 Labour for Welding & Fitting Lum 1 3,000 3,000
Total 19,750
Discount 0
Input IGST 0
Total Amount 23,305
PAYMENT : Credit

10 DATE 5/18/2022
GSTIN No. : 33AAGCC2202B2ZM DC 20/22-23 Dt 18-05-22
Supplier
GSTIN No. : 33ABCPI1033J1Z8 TM-3305
Billing
Address
1 N80100229 Centrifugal Water Pump Nos 1 3,900 3,900
2 S80100229 Extention Chut for T.M Nos 1 2,500 2,500
Total 6,400
Discount 0
Input IGST 0
Total Amount 7,552
PAYMENT : Credit
INSPECTION: The quality check / inspection of coated material shall be carried out at your works by our Quality Control department / Client if necessary. We
shall however inform you in advance for the same.
MATERIAL DAMAGE / LOSS:- If the material at time of loading after job work are found in damaged condition or any loss of material is noticed, the cost
towards the same will be deducted from the charges payable to you.

9 DATE 6/23/2022
GSTIN No. : 33AAGCC2202B2ZM Quote No: 00101186 Dt: 22-06-22
No 68/69, Junction
Immediate
Supplier Main
TAMIL
NADU 636005
GSTIN No. : 33ADKFS5376G1ZS
Billing
Address
Backhoe Loader - JCB 3DX Plus

3DX_CEV-IV/1.1/0.26/2WD/IT/LL
Powered by JCB 444, 4 Cylinder,
CRDI 74 HP CEV Stage IV Engine,
1 Water Coaled, Trubo Charged With EGR Diesel Nos 2 2,782,719 5,565,438
Engine, 1.1 Cu.M Bucket at loader end,0.26
Cu.M. Bucket with Bolt-on-teeth at excavator
end with Industrial Tyre, and with Standard
accessories.
Total 5,565,438
Discount 0
Input CGST 9.00% 500,889
Input SGST 9.00% 500,889
Input IGST 0
TCS 1.00% 65,672
AMOUNT Sixty Six Lakhs Thirty Two Thousand Eight Hundred and Eighty Nine only
INSURANCE & REGISTRATION: Included
REGISTRATION : at Erode (TN 33)
WARRANTY: 1 Year, Unlimited Hours from the Date of Commisioning

8 DATE 6/23/2022
GSTIN No. : 33AAGCC2202B2ZM QUO/CBE-38/22-23 Dt: 31-05-22
SMM Equipments Private Limited Delivery Period
#585/1A, Rajaji Nagar, Singanallur Immediate
Supplier
Coimbatore, Tamil Nadu, INDIA – 641005 Required For
GSTIN No. : 33AATCS8408E1Z4 JCB JS 140
CMK Projects Private Limited Breaker Delivery Address
10/2,Karuppanan Street,Rajakadu, CSWS-Thiruvetriyur,Ch
Billing
Surampatti Nall Road, Erode-638 001 Hariram (9790595108)
Address
GSTIN No. : 33AAGCC2202B2ZM Pipekit Delivery at Ramnad
1 SMM 435 Breaker Tool Set 1 394,068 394,068
Total 394,068
Discount 0
Input CGST 9.00% 35,466
Input SGST 9.00% 35,466
Input IGST 0
AMOUNT Seven Lakhs Sixty Thousand Only
Despatch Instructions : Please dispatch the materials through your reputed Transporter for direct door delivery at our Site st free of cose.
ACCESSORIES : Chisel - 1+2 = 3 Nos, Gas Tank - 1 No, Gas Charging Kit - 1 No, Tools Box - 1 No, Grease Gun - 1 No, Seal Kit - 1 No
WARRANTY: 1 Year, Unlimited Hours from the DO Installation

7 DATE 6/18/2022
GSTIN No. : 33AAGCC2202B2ZM Kha/22-23/59768/V1 Dt 17-06-22
KYB Conmat Pvt Ltd Delivery Period
No. 2C-742, H.R.B.R. Layout, 1st Block, Banaswadi, Immediate
Supplier
Bangalore –560043 Required For
GSTIN No. : 29AADCC6772B1ZO Plant 4
Billing
Surampatti Nall Road, Erode-638 001 Plant 4
Address
GSTIN No. : 33AAGCC2202B2ZM Madipakkam, Chennai
State Name : Tamil Nadu, Code : 33 Contact : Mr. Vignesh N (9513719066)

DIGITAL STRAIN GUAGE METER WITH
1 EAPR000013 Nos 1 21,953 21,953
ANALOG O/P CARD
2 EACT000071 PLC ANALOG INPUT 8 AI Nos 1 24,780 24,780
RS 485 COMMUNICATION CABLE 400 MM
3 EAHX000030 Nos 1 150 150
WITH RJ 45
Total 46,883
Discount 0
P&F 2% 938
Input CGST 0
Input SGST 0
Input IGST 18% 8,608
Total Amount 56,428
AMOUNT Fifty Six Thousand Four Hundred and Twenty Eight
PAYMENT : Paid through RTGS

6 DATE 5/23/2022
GSTIN No. : 33AAGCC2202B2ZM 275/22-23 Dt 23-05-22
Supplier
GSTIN No. : 33ABCPI1033J1Z8 TM at CSWS and Plant 2
Billing
Surampatti Nall Road, Erode-638 001 Mylapore
Address
1 60017356 Extention Chut for T.M Nos 4 4,000 16,000
Total 16,000
Discount 0
Input IGST 0
Total Amount 18,880

5 DATE 5/23/2022
GSTIN No. : 33AAGCC2202B2ZM 1469164 Dt 29-04-22
Supplier
Erode Required For
GSTIN No. : 33AAIFJ4047N1Z4 Batching Plant 7 & Mini Plant
Billing
Surampatti Nall Road, Erode-638 001 Kumbakonam
Address
State Name : Tamil Nadu, Code : 33 Contact : Mr. Saravanapandi (9698071786)
1 Grease Gun 5Kgs Nos 2 3,300 6,600
Total 6,600
Discount 0
Input IGST 0
Total Amount 7,788

4 DATE 5/11/2022
Putzmeister Concrete Machines Pvt. Ltd. Delivery Period
Plot No. N4, Phase IV, Verna Industrial Estate, Immediate
Supplier
Verna Salcete Goa 403722 Required For
GSTIN No. : 30AACCD2090G1Z8 Concrete Pump
Billing
Surampatti Nall Road, Erode-638 001 Plant 5 ,MLS Site, Reserve Line Road
Address
GSTIN No. : 33AAGCC2202B2ZM Mariamman Koil,Madurai-625014

Putzmeister PM Premium Hydraulic
712893
1 (23210174093000) [26L] PCS 6 4,992 29,952
HSN: 27101980
Gulf-PM Premium Grease EP-0 [20Kg]
2 686832 PCS 1 4,864 4,864
HSN: 27101990
Total 34,816
Discount 0
Input CGST 0
Input SGST 0
Input IGST 18.00% 6,267
Total Amount 41,083

CMK Projects Private Limited - 2021-22 - (from 1-Apr-2021) PURCHASE ORDER
NO.: 4 DATE 5/11/2022
Surampatti Nall Road, ERODE-638 001
Putzmeister Concrete Machines Pvt. Ltd.
Plot No. N4, Phase IV, Verna Industrial Estate, Delivery Date
Supplier immediate10-
Verna Salcete Goa 403722
GSTIN No. : 30AACCD2090G1Z8 05-
CMK Projects Private Limited MLS Site
Madurai
2016
10/2,Karuppanan Street,Rajakadu, Tamilnadu
Billing
Address Surampatti Nall Road, ERODE-638 001 Contact No: 9513709066 (sathish)
HSN
S. No. Code Description UOM QTY Rate Value (Rs.)
1 As Per Your Quote No: 1469164 / Dt 29-04-22 Lum 1 34816.00 34816.00
Total 34,816
Discount 0
Input CGST 0
Input SGST 0
Input IGST 18.00% 6,267
Roundoff 0
41,083


3 DATE 5/11/2022
Supplier
GSTIN No. : 30AACCD2090G1Z8
Billing
Address
1 C00137900 Wear Ring ND200/260 HM HSN: 84139190 PCS 1 21,325 21,325

THRUST RING C 200X220 MOUNTED W/O
252898002
2 (252898002)
SPACER PCS 1 766 766
HSN: 40169990
016136007 O-RING 90.0 X 5.0 NBR70
3 (016136007)
PCS 1 65 65
HSN: 40169320
435747 LIP SEAL RING GROOVED 90x110x12 HSN:
4 (P-435747)
PCS 1 946 946
40169390
041321007 O-RING 110.0 X 5.0 NBR90
5 (041321007)
PCS 1 83 83
HSN: 40169320
066586005
6 (066586005)
COLLAR DISC, BS 90, DU-B HSN: 84139190 PCS 1 1,803 1,803
013292009 O-RING 80.0 X 4.0 NBR70
7 (013292009)
PCS 1 57 57
HSN: 40169320
437267
8 (437267)
WIPER RING 220x240x8 HSN: 39269029 PCS 1 2,620 2,620
GROOVE RING 220X235X14.6 TM23 HSN:
9 518835 PCS 1 4,442 4,442
40169390
GUIDE BAND D220X225X20 RE-WORKED
10 505764 PCS 1 4,593 4,593
HSN: 40169390
247565007 LIP SEAL RING 220X240X15KI1320 HSN:
11 (247565007)
PCS 2 1,954 3,908
40169390
SEAL RING RECT 230X210X20 HSN:
12 542451 PCS 1 696 696
40169390
202791007 BUSHING 40.7X64.5X40.0 W/ GROOVE
13 (202791007)
PCS 1 1,310 1,310
HSN: 39269099
210304004
14 (210304004)
RUBBER DISC 140X36X8 HSN: 40169960 PCS 1 140 140
222484006
15 (222484006)
BUSHING 60x 65x 40 DU-B HSN: 84139190 PCS 1 1,067 1,067
242574006
16 (242574006)
RUBBER DISC 140X56X8 LK120 6LD10 PCS 1 220 220
065345001 LIP SEAL RING, 60X 70X 12
17 (065345001)
PCS 1 674 674
-SN-NI300 HPL HSN: 40169390
O-RING 65.0 X 4.0 NBR70
18 16323001 PCS 1 44 44
HSN: 40169320
DELIVERY PISTON SEAL, D200
19 80372004 PCS 2 5,942 11,884
HSN: 84139190
80794006 GUIDE RING 200.0X180.0x40.0
20 (P-080794006) HSN: 84139190
PCS 2 2,544 5,088
21 65976001 GUIDE RING, INTERNAL GUIDE PCS 4 1,048 4,192
22 24294009 ROD SEALS SET, CPL., D 63 HSN: 84139190 PCS 2 5,309 10,618
O-RING 102.0 X 4.0 FKM75
23 42762005 PCS 2 149 298
HSN: 40169320
SUPPORT RING 110 X 3.4 X 1.5
24 61121009 PCS 2 212 424
HSN: 84139190
3 DATE 5/11/2022
Supplier
GSTIN No. : 30AACCD2090G1Z8
Billing
Address

WIPER RING, 63X 71X 7 P38
25 62814001 PCS 2 253 506
HSN: 39269029
INTERMEDIATE RING D200 ZD230.0/245.0
26 240439004 PCS 2 18,358 36,716
HSN: 84139190
O-RING 210.0 X 8.0 NBR70
27 41466001 PCS 2 270 540
HSN: 40169320
O-RING 235.0 X 5.0 NBR70
28 43635005 PCS 4 129 516
HSN: 40169320
O-RING 220.0 X 5.0 NBR70
29 43690008 PCS 2 129 258
HSN: 40169320
FILTER INSERT 10µ 80 l/min dp=20bar
30 223192009 PCS 1 3,965 3,965
HSN: 84219900
O ring 251x15 DIN3771 NBR70 HSN:
31 578912 PCS 2 986 1,972
40021910
Total 121,736
Discount 10% 12,174
Input CGST 0
Input SGST 0
Input IGST 18.00% 19,721
AMOUNT One Lakh Twenty Nine Thousand Two Hundred and Eighty Three

CMK Projects Private Limited - 2021-22 - (from 1-Apr-2021) PURCHASE ORDER
10/2,Karuppanan Street,Rajakadu, P.O. 2 DATE 5/11/2022
(Must appear on all challans, bills & other
Contact No : 0424-4558400 communications)
Jaisri Traders
#63/108A, SSN Builders, Mosuvanna Street Delivery Date
Supplier immediate 10-
Erode
GSTIN No. : 33AAIFJ4047N1Z4 05-
CMK Projects Private Limited
WRO Site
2016
10/2,Karuppanan Street,Rajakadu, Contact No: 9513709066 (sathish)
Billing
Address Surampatti Nall Road, ERODE-638 001
overleaf.
HSN
S. No. Code Description UOM QTY Rate Value (Rs.)
1 Grease Gun 5Kgs Nos 2 3300.00 6600.00
Total 6,600
Input CGST @9% 594.00

Input SGST @9% 594.00
Roundoff -
7,788.00
AMOUNT Seven Thousand Seven Hundred and Eighty Eight
PAYMENT : Net 30 Days


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CMK Projects Private Limited WORK ORDER

10/2,Karuppanan Street,Rajakadu, P.O.

1 Repairing work of Rear Eng Drum Noise Issue

Authorized Signatory Supplier's signature with Seal OFFICE

S. No. Part No Description UOM QTY Rate Value (Rs.)

1 9R8291 SPACER Nos 1 1,645 1,645

2 1760626 WASHER Nos 1 1,109 1,109

3 3164811 WASHER Nos 2 906 1,813

4 1261817 ELEMENT-FLTR Nos 1 2,562 2,562

Authorized Signatory Supplier's signature with Seal OFFICE

S. No. Part No Description UOM QTY Rate Value (Rs.)

1 Stab rod nm No 1 5,500 5,500

Authorized Signatory Supplier's signature with Seal OFFICE

S. No. Part No Description UOM QTY Rate Value (Rs.)

1 AP3 Grease 18Kg Nos 3 2,800 8,400

1 Hyd Oil Mak 68 (26Ltrs) Nos 2 3,400 6,800

Authorized Signatory Supplier's signature with Seal OFFICE

S. No. Part No Description UOM QTY Rate Value (Rs.)

Authorized Signatory Supplier's signature with Seal OFFICE

S. No. Part No Description UOM QTY Rate Value (Rs.)

3 3404688 SEAL KIT Nos 1 3,940 3,940

Authorized Signatory Supplier's signature with Seal OFFICE

S. No. Part No Description UOM QTY Rate Value (Rs.)

1 3117960 VALVE GP Nos 1 167,910 167,910

2 Freight Charges Nos 1 5,037 5,037

Authorized Signatory Supplier's signature with Seal OFFICE

S. No. Part No Description UOM QTY Rate Value (Rs.)

1 Front Tyre 10x20 TTF 4 18,750 75,000

2 Front Tyre 7.50x16 TTF 2 9,700 19,400

3 Tyre 16/70-20 TTF 4 34,100 136,400

AMOUNT Two Lakhs Thirty Thousand Eight Hundred Only

Authorized Signatory Supplier's signature with Seal OFFICE

S. No. Part No Description UOM QTY Rate Value (Rs.)

1 Front Tyre 9.00x16 TTF 4 12,750 51,000

1 Front Tyre 8.25x20 TTF 2 13,400 26,800

AMOUNT Seventy Seven Thousand Eight Hundered any

Authorized Signatory Supplier's signature with Seal OFFICE

S. No. Part No Description UOM QTY Rate Value (Rs.)

1 JS140 BUCKET MAIN PIN No 1 4,000 4,000

Authorized Signatory Supplier's signature with Seal OFFICE

S. No. Part No Description UOM QTY Rate Value (Rs.)

1 ENGINE OIL 13 LTRS No 1 3,700 3,700

2 ENGINE OIL FILTER KIT No 1 1,610 1,610

5 TRANS OIL 5 LTRS No 2 1,500 3,000

6 TRANS FILTER - S No 1 678 678

7 HYD OIL 20 LTRS No 2 3,814 7,627

8 HYD FILTER - M No 1 2,203 2,203

9 STICK SEAL KIT NM No 1 1,650 1,650

10 STICK LOCK BOLT NUT O No 2 200 400

11 CIR CLIP 50 MM No 2 90 180

S. No. Part No Description UOM QTY Rate Value (Rs.)

Authorized Signatory Supplier's signature with Seal OFFICE

S. No. Part No Description UOM QTY Rate Value (Rs.)

1 HYD OIL 20 LTRS No 1 3,813 3,813

2 HYD OIL 1 LTR No 15 195 2,924

3 TRANS OIL 1 LTRS No 4 254 1,017

4 AXLE OIL 26 LTRS No 1 6,169 6,169

5 HYD FILTER - M No 1 2,203 2,203

6 TRANS FILTER - S No 1 678 678