ANJ TURNKEY PROJECTS PVT. LTD.

112 D , Kandivali GOVT. Industrial Estate,Behind OM Sai Honda Service

Centre, Kandivali (W), Mumbai - 400067
Tel :- 022 - 6171 - 4101 - www.anj.co.in CIN No. :- U74210MH2008 PTC 24-Jan-2018 2:02 pm

PURCHASE ORDER (APPROVED)

Req. No : MR/HONEYWEL/00110/17-18 PO No : ANJ/HONEYWEL/00108/17-18
Req. Date : 24-Jan-2018 PO Date : 24-Jan-2018 (GROUND)

Suppliers : ALPHA PLASTERS Person : JAKIR CHOUDHARY

Address : No.59,H.B.R.Ring Road,Near Nagwara Ci,Opp Contact : 9986069032 / 9845296832

Parthvi Theatre,A.C.Post,Banglore,560045 GSTIN No. 29AAGPZ4965P1ZF

PAN No. : .AAGPZ4965P

Bank : .- Acct. No. : .---
IFSC Code: .- Email. ID : Alphaplasters@gmail.com
ANJ TURNKEY PROJECTS PVT. LTD. Honeywell Technology Solutions
Bill To : 9TH MAIN,, FIRST FLOOR,, NO 419,, HAL 2ND Ship To : RMZ Eco world Campus,9A&9B,
STAGE,, Sarjapur Marathahalli Outer Ring
INDIRANAGAR,, Karnataka, 560008" Road,Varthur, Bangalore East Taluk,
Bangalore 560037.
GSTIN No : 29AAHCA0115C2ZA Site Cont.: MR. SHIVLAL - 074112 - 10473

PAN No: AAHCA0115C

No HSN Code Description Units Qty Rate Amount
1 2520 GYPSUM POWDER BAG 50.00 265.00 13,250.00
Basic Sub Total : 13,250.00
CGST @ 2.50% 331.25
SGST @ 2.50% 331.25
Rounding Off 0.50
Credit Days : 45, Delivery Date : 25-Jan-2018 13,913.00

Notes :- SALIM A/C

Amount (In word) : - Thirteen Thousand Nine Hundred Thirteen rupees only
Terms and Condition :
1 Please Mention Purchase Order Number in Delivery Challan and Invoice Copy..
2 PLEASE ATTACHED PURCHASE ORDER COPY ALONG WITH DELIVERY CHALLAN / LR COPY AND TAX INVOICE
WITHOUT PURCHASE ORDER MATERIAL WOULD NOT ENTERED IN PREMISES.
3 IF No Communication Heard From Your END Within 3 DAY'S From The Receipt Of This Order It Shall Be Understood That The
Order Is Accepted as Per The Terms And Condition Mentioned THEREO...
4 Test Certificates / Warranty Certificates , if any to accompany With Bill.
5 Mode of Measurement Will be Actual as Per Verified by ANJ Persons.
6 Please Send Original Invoice ( Hard ) Copy , with Sign & Stamp at Our Mumbai Ragister Office :-
112 D , Kandivali GOVT. Industrial Estate,Behind OM Sai Honda Service Centre, Kandivali (W), Mumbai - 400067
7 All Disputes and Differences Whether Relating to the Interpretation of any of the Terms and Conditions Contained herein or
any Claim or Liability or as the Construction of these Terms and Conditions or as to any matter or things arising hereunder
shall be referred to a sole arbitrator as nominated by ANJ. The place of arbitration shall be Mumbai and the language used in
the arbitral proceedings shall be English. The sole arbitrator shall be nominated and appointed by ANJ ,This clause / term shall
be deemed to be a submission to arbitration under the provisions of the Arbitration and Conciliation Act, 1996 or any
modifications or re-enactment thereof.
8 It is Mandatory to Mention Our GST & PAN Number in your Bill , & Attached Our Purchase Order With Your Tax Invoice.
9 Invoice Will be Issued as Per Format Suggested by Applicable GST Department & tax if applicable will be Mentioned in the
Quotation. Kindly Clarify the Same before Placing the Order.
10 Payments will be made only on Receipt of acknowledged Original Challan with Bill and the written certificate / confirmation
obtained the following day with respect to the quality and quantity.
11 There Shall be No Limitation of Guarantee with Respect to Manufacturing Defects or Otherwise of the Products / Supplies.
12 The Purchase Order Should be Signed by at least 3 Authorised Person. If any one Sign is missing the Purchase Order shall be
treated invalid and shall have no legal Standing.
13 Invoice to be supported by Way Bills. Way Bills practice is still being continued in old format and as per the process in Pre GST
Scenario. Before delivery of material ensure that you avail Way Bill from ANJ.
14 Please Mention Our GST No. & Pan Card No. in Your Respected Invoice

for ANJ TURNKEY PROJECTS PVT. LTD. Prepared By Approved By Ordered By

Authorized Signatory Navratan Annaramji Navratan

System Generated Purchase Order, No Signature is Required Page 1 of 2
 ANJ TURNKEY PROJECTS PVT. LTD.
112 D , Kandivali GOVT. Industrial Estate,Behind OM Sai Honda Service
Centre, Kandivali (W), Mumbai - 400067
Tel :- 022 - 6171 - 4101 - www.anj.co.in CIN No. :- U74210MH2008 PTC 24-Jan-2018 2:02 pm

PURCHASE ORDER (APPROVED)

Req. No : MR/HONEYWEL/00110/17-18 PO No : ANJ/HONEYWEL/00108/17-18
Req. Date : 24-Jan-2018 PO Date : 24-Jan-2018 (GROUND)

Bank : .- Acct. No. : .---

No HSN Code Description Units Qty Rate Amount
15 Our Purchase Order Supersede all the Condition Previously Agreed , The acceptance of Purchase Order Nullifies any Previous
Condition attached to the Quotation Submitted

for ANJ TURNKEY PROJECTS PVT. LTD. Prepared By Approved By Ordered By

Authorized Signatory Navratan Annaramji Navratan

System Generated Purchase Order, No Signature is Required Page 2 of 2