4/12/2019 SaiInfra

Purchase Order

Pune O ice No: 305, Voucher No: Date:

Samruddhi Market, SI-PO/18-19/000026 2019-04-12
Sangarsh Chowk, Chandan
Nagar, Pune Made/Terms of
GSTIN/UIN: Payment :
27ACKFS3815P1ZG
State Name: Maharashtra,
Code:27

Dispatch To Supllier's Ref/Order Other Reference(s) :

SaiInfra,Chandan nagar,Pune-411014 No :
SI-PO/18-19/000026

Destination :
Dispatch Through :

Terms Of Delivery :
Supplier :
Siosa Enterprises
Sr no. 126,Pune-Saswad road,Devachi Urali,Pune-412308
7-412308
Contact No :
GSTIN/UIN : 27AAEFS2551G1ZA
State: Maharashtra    State Code: 27

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SR Description of Qty Rate Unit Disc Amount

No. Goods

1 Ashirwad Red Tee 6 131.50 Nos 54 363

1-1/4" X 1/2"
UPVC
Sch 80

2 Ashirwad Red 6 33.00 Nos 54 91

Coupler 3" X 2"
UPVC
Sch 80

3 Ashirwad Red Tee 10 45.00 Nos 54 207

2" X 1" UPVC
Sch 80

4 Ashirwad Coupler 15 30.00 Nos 54 207

3/4" CPVC

GST 18%

Total 37 Nos 1024

Amount Chargeable (in words) E. & O.E.

one thousand and twenty four only INR

Terms and Conditions

1.A er the 100% material delivery as per PO credit period will
start.
2.Transport at actual as decided.
3.Bill can submit at the time of material delivery only.

For Sai-Infra Maharashtra O ice.

Remark
Being Material Purchase for Saiinfra Prepared Verified Authorised
By By Signatory

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