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Po 164 Shakun Pabbels

Doshion Environment Water Solutions India Private Limited placed a purchase order with Shakun Minerals Pvt Ltd for media pebbles to be delivered by August 28, 2023. The order includes 1,830 kgs of 1.5"x1" pebbles at Rs. 1.60 per kg for a total of Rs. 2,928 and 1,820 kgs of 2"x1.5" pebbles at Rs. 1.60 per kg for a total of Rs. 2,912. The total order amount is Rs. 10,332 to be paid 100% against a proforma invoice upon delivery to Sanand.

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44 views2 pages

Po 164 Shakun Pabbels

Doshion Environment Water Solutions India Private Limited placed a purchase order with Shakun Minerals Pvt Ltd for media pebbles to be delivered by August 28, 2023. The order includes 1,830 kgs of 1.5"x1" pebbles at Rs. 1.60 per kg for a total of Rs. 2,928 and 1,820 kgs of 2"x1.5" pebbles at Rs. 1.60 per kg for a total of Rs. 2,912. The total order amount is Rs. 10,332 to be paid 100% against a proforma invoice upon delivery to Sanand.

Uploaded by

roman reigns
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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DOSHION ENVIRONMENT WATER SOLUTIONS INDIA PRIVATE LIMITED

GF-10 Sigma Corporate, Nr. Man Party Plot Opp. Pakwan-2,


S.G. Highway, Bodakdev Ahmedabad

Purchase Order
Branch HO - DEWSIPL
PO No : Local / / 164 PO Date: 16/08/2023

Party Ref. No :0 Party Ref. Date: 16/08/2023


SHAKUN MINERALS PVT LTD - CACCT61740
1st Floor, Emami Complex, MG Road,, Nichwas Bazaar,,
NICHWAS BAZAAR,
GODHRA - 389001 ,

GSTIN : 24ACJFS4265L1ZP
Phone : ,
Sr No Description of Material Expct. Date Qty. Rate Net Rate Amount
1 Code : LMDEA00020 LP450 28/08/2023 1,830.00 1.60 1.60 2,928.00
MEDIA PEBBLES 1.5"X1" KGS Rate Per 0.00 % Disc.
1.00 KGS 0.00
HSN Code :
Desc : PEBBLES- MEDIA-1 1/2"X1", "
PEBBLES- MEDIA-1 1/2"X1", "
Tag No.

Job No:D3030 PDN No:240


Cost Centre Name : 23PA061128
2 Code : LMDEA00021 LP451 28/08/2023 1,820.00 1.60 1.60 2,912.00
MEDIA PEBBLES 2"X1.5" KGS Rate Per 0.00 % Disc.
1.00 KGS 0.00
HSN Code :
Desc : PEBBLES- MEDIA-2"X1 1/2"
PEBBLES- MEDIA-2"X1 1/2"
Tag No.

Job No:D3030 PDN No:240


Cost Centre Name : 23PA061128
Total Amount : Rs. 5,840.00
Freight (GST) : 0.00 % 4,000.00
SGST: 2.50 % 246.00
CGST : 2.50 % 246.00
Sundry Total : 4,492.00
Credit Days: 0 Days Net Amount : Rs. 10,332.00
Despatch To : Mode Of Despatch :
Description Days Events Percentage Amount
100% Against Proforma Invoice 0.00 Order 100.00 10,332.00
Challan 0.00 Chalan 0.00 0.00
Invoice 0.00 Invoice 0.00 0.00
Terms And Condition
DELIVERY : EX-STOCK
PRICE BASIS : DELIVERY TO SANAND INCLUDED
PAYMENT TERMS : 100 % AGAINST PI BY CHEQUE AGAINST DELIVERY
MATERIAL TO BE PACKED IN JUMBO BAG ONLY
Terms And Conditions

Print Date / Time : 16-Aug-23 3:59:12PM Page 1 of 2


Note : Indentbase PO
DOSHION ENVIRONMENT WATER SOLUTIONS INDIA PRIVATE LIMITED
GF-10 Sigma Corporate, Nr. Man Party Plot Opp. Pakwan-2,
S.G. Highway, Bodakdev Ahmedabad

Purchase Order
Branch HO - DEWSIPL
PO No : Local / / 164 PO Date: 16/08/2023

Party Ref. No :0 Party Ref. Date: 16/08/2023


Sr No Description of Material Expct. Date Qty. Rate Net Rate Amount

Note: In case of non provision of Vendor’s GST No. & related details and product HSN code, the invoice entry/accounting shall be effected and
hence payment may be delayed, for which vendor shall be responsible.

Prepared By: Check By: Approved By (Director):


Print Date / Time : 16-Aug-23 3:59:12PM Page 2 of 2
Note : Indentbase PO

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