PURCHASE ORDER

Invoice To Voucher No. Dated

INDOKOTE INDUSTRIES PRIVATE LIMITED IIPL/BAWAL/2019-20/0134 27-Jul-2019
Plot No. 160, Sector - 03, Phase - 01, IMT Bawal, Mode/Terms of Payment
GSTIN/UIN: 06AAECI8008D1ZW
State Name : Haryana, Code : 06 90 Days
CIN: U24304HR2018PTC073049 Supplier's Ref./Order No. Other Reference(s)
Contact : 0124 430 1776
E-Mail : info@indokote.in
IIPL/BAWAL/2019-20/0134 Immediate
Despatch through Destination
Despatch To
INDOKOTE INDUSTRIES PRIVATE LIMITED S.K.Golden Transport Bawal
Plot No. 160, Sector - 03, Phase - 01, IMT Bawal, e Terms of Delivery
-mail : info@indokote.in To Pay Door Delivery at Bawal
GSTIN/UIN : 06AAECI8008D1ZW
State Name : Haryana, Code : 06

Supplier
Sapra Dyes & Chemicals
C-30, Mandir Mohalla, Samaipur
Village, Near Sanjay Gandhi Tpt
Nagar, New Delhi
GSTIN/UIN : 07AGGPK0056Q1Z4
State Name : Delhi, Code : 07
Contact person : Mr. Tonny Sapra
Contact : +91 1815 051 530, +91 9814 197 779
E-Mail : tonnysapra@yahoo.com

Sl Description of Goods Due on Quantity Rate per Amount

No.
1 P_Prussion Blue 27-Jul-2019 200.00 kgs 362.00 kgs 72,400.00

IGST 13,032.00

Total 200.00 kgs ₹ 85,432.00

Amount Chargeable (in words) E. & O.E
INR Eighty Five Thousand Four Hundred Thirty Two Only

Company's PAN : AAECI8008D

Declaration
Important Notes:-
1) P.O.No. , Product Code & Lorry Receipt No. should
mention in your supply Invoices. for INDOKOTE INDUSTRIES PRIVATE LIMITED
2) Original copy of Challan & Invoice to be delivered at our
Office, Gurgaon.
Authorised Signatory
SUBJECT TO GURGAON JURISDICTION
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