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    0990_Dattakrupa_Entp._23.03.24___1_

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    Samrat Shalgar

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    0990_Dattakrupa_Entp._23.03.24___1_

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    Samrat Shalgar
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    0990_Dattakrupa_Entp._23.03.24___1_

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    Samrat Shalgar

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    PURCHASE ORDER

    Invoice To Voucher No. Dated


    PO/CEN/0990/23-24 23-Mar-24
    CENTECH ENGINEERS PVT. LTD
    Mode/Terms of Payment
    Plot No. 2, Gut No. 348, Old Survey No. 38/2
    Village: Aliyali, BIDCO
    Reference No. & Date. Other References
    Palghar West 401404
    PO/CEN/0990/23-24
    MSME Udyog Aadhaar Number: MH18E0083442
    Dispatched through Destination
    GSTIN/UIN: 27AACCC8510E1ZZ
    PALGHAR
    State Name : Maharashtra, Code : 27
    CIN: U29190MH2005PTC150911 Terms of Delivery
    E-Mail : commercialpalghar@gmail.com PAYMENT TERMS -
    30% ADV 20% BEFORE DISPATCH 50% 20 DAYS CREDIT
    Consignee (Ship to)
    CENTECH ENGINEERS PVT. LTD
    Plot No. 2, Gut No. 348, Old Survey No. 38/2
    Village: Aliyali, BIDCO
    Palghar West 401404
    MSME Udyog Aadhaar Number: MH18E0083442
    e-mail : commercialpalghar@gmail.com
    GSTIN/UIN : 27AACCC8510E1ZZ
    State Name : Maharashtra, Code : 27

    Supplier (Bill from)


    DATTAKRUPA ENTERPRISES
    Unit No.10 to 13, Vishal Apartment,
    P.D.Nagar, Old Jamuna Talkies Road,
    Chitralaya, Boisar (w)- 401502, Dist- Palghar, MH
    GSTIN/UIN : 27AGQPD8186N1ZI
    PAN/IT No : AGQPD8186N
    State Name : Maharashtra, Code : 27

    Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

    No. Rate

    1 Pump 841370 18 % 2 Nos 2,46,506.00 Nos 4,93,012.00


    USGPM -750, HEAD - 50MTR.
    MOC - CI / BRONZE
    Model- NB 80-200/200 AAF2AESBAQESW1
    TC Mandatory Along with Material
    2 Pump 841370 18 % 2 Nos 3,28,698.00 Nos 6,57,396.00
    USGPM -1500, HEAD - 21MTR.
    MOC - CI / BRONZE
    Model - NB 150-250/271 AAF2AESBAQERW3
    TC Mandatory Along with Material
    (Project: Hindustan palghar)
    11,50,408.00
    Input CGST 1,03,536.72
    Input SGST 1,03,536.72
    Less : Round Off (-)0.44

    Total 4 Nos 13,57,481.00


    Amount Chargeable (in words) E. & O.E
    INR Thirteen Lakh Fifty Seven Thousand Four Hundred
    Eighty One Only

    Remarks:
    INDENT BY MR. RUPEJ
    Company’s PAN : AACCC8510E
    Declaration
    1. Mark our PO Number in all your Invoices. 2. Test
    Certicates are mandatory with the material. 3. All your
    invoices should be couriered in original at our Palghar Office.
    4. Eway Bill if applicable should be sent along with the for CENTECH ENGINEERS PVT. LTD
    material and along with the original copy as well. 5. Material’s
    name, unit of quantity and quantity should be as per our PO
    Authorised Signatory
    SUBJECT TO MUMBAI JURISDICTION
    This is a Computer Generated Document

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