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  • A-1 Fence Products Company Pvt. LTD

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    Deepak Pawar
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    This job work purchase order from A-1 Fence Products Company Pvt Ltd to Gokul Engineering includes 8 items of metal brackets and base plates to be manufactured by Gokul Engineering. A-1 Fence Products is ordering 1,347 kgs of materials at a total cost of Rs. 13,510.42 inclusive of CGST and SGST. The purchase order specifies delivery of all items before 27/09/2019 with payment terms of within 30 days of receiving the materials.

    Original Description:

    purchase order

    Original Title

    5jw-000103

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    This job work purchase order from A-1 Fence Products Company Pvt Ltd to Gokul Engineering includes 8 items of metal brackets and base plates to be manufactured by Gokul Engineering. A-1 Fence Products is ordering 1,347 kgs of materials at a total cost of Rs. 13,510.42 inclusive of CGST and SGST. The purchase order specifies delivery of all items before 27/09/2019 with payment terms of within 30 days of receiving the materials.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    81 views2 pages

    A-1 Fence Products Company Pvt. LTD

    Uploaded by

    Deepak Pawar
    This job work purchase order from A-1 Fence Products Company Pvt Ltd to Gokul Engineering includes 8 items of metal brackets and base plates to be manufactured by Gokul Engineering. A-1 Fence Products is ordering 1,347 kgs of materials at a total cost of Rs. 13,510.42 inclusive of CGST and SGST. The purchase order specifies delivery of all items before 27/09/2019 with payment terms of within 30 days of receiving the materials.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Print Dt.

    / Time : 30/09/2019 / 10:29:39

    A-1 FENCE PRODUCTS COMPANY PVT. LTD. Ship To. : A-1 FENCE PRODUCTS COMPANY PVT LTD
    PLOT NO.47, AJIVALI POST, DONVAT,KHOPOLI PEN ROAD,TALUKA:-
    PLOT NO.47, AJIVALI POST, DONVAT,KHOPOLI PEN ROAD,TALUKA:-
    KHALAPUR,RAIGAD-410203 KHALAPUR,RAIGAD-410203
    Email ID: sales@a1fenceproduct.com GSTIN: 27AAICA0280H2ZT
    Web Site: www.a-1fenceproducts.com
    GSTIN: 27AAICA0280H2ZT PAN: AAICA0280H
    CIN: U28990MH2009PTC 192329/2009-10

    JOB WORK PURHASE ORDER


    M/s GOKUL ENGINEERING (CR01G015) Tax Code : SLP (GST INTRA STATE PURCHASE SERVICES)
    Purchase Order No. 5JW-000103

    A6/4, M.I.D.C PO Type : Regular Order Purchase Order Date 27/09/2019


    City : TALOJA State : Maharashtra
    Country : INDIA Pin : 410208 Our Ref No : -- Effective From : 27/09/2019 To : 31/03/2020
    Phone No.: 9820298041
    Your Ref No : -- Kind Atten. : --
    GSTIN : 27AAGFG1695M1ZW

    Sno Item Code Item Description HSN Unit Qnty Alt. Alt. Qnty Rate Basic Disc Taxable CGST SGST IGST Amount
    Code Unit Value % Value % Amount % Amount % Amount

    1 700110110-00053 MS BRACKET 1 270/100/6 7308 NOS 53.00 KGS 70.00 8.50 595.00 0.00 595.00 9.00 53.55 9.00 53.55 0.00 0.00 702.10
    Detail : Refer Drawing
    No.CM_WC_0919_A_251
    Delivery Dt. : 30/09/2019
    2 700110110-00054 MS BRACKET 2 440/200/6 7308 NOS 13.00 KGS 56.00 8.50 476.00 0.00 476.00 9.00 42.84 9.00 42.84 0.00 0.00 561.68
    Detail : Refer Drawing
    No.CM_WC_0919_A_252
    Delivery Dt. : 30/09/2019
    3 700110110-00055 MS BRACKET 3 340/100/6 7308 NOS 21.00 KGS 35.00 8.50 297.50 0.00 297.50 9.00 26.78 9.00 26.78 0.00 0.00 351.06
    Detail : Refer Drawing
    No.CM_WC_0919_A_253
    Delivery Dt. : 30/09/2019
    4 700110110-00056 MS BRACKET 4 260/90/6 7308 NOS 53.00 KGS 62.00 8.50 527.00 0.00 527.00 9.00 47.43 9.00 47.43 0.00 0.00 621.86
    Detail : Refer Drawing
    No.CM_WC_0919_A_255
    Delivery Dt. : 30/09/2019
    5 700110110-00057 MS BRACKET 5 350/125/6 7308 NOS 13.00 KGS 29.00 8.50 246.50 0.00 246.50 9.00 22.18 9.00 22.18 0.00 0.00 290.86
    Detail : Refer Drawing
    No.CM_WC_0919_A_256
    Delivery Dt. : 30/09/2019
    6 700110110-00058 MS BRACKET 6 370/90/6 7308 NOS 21.00 KGS 35.00 8.50 297.50 0.00 297.50 9.00 26.78 9.00 26.78 0.00 0.00 351.06
    Detail : Refer Drawing
    No.CM_WC_0919_A_254
    Delivery Dt. : 30/09/2019
    7 700110110-00059 MS SINGLE SIDE BRACKET 7 7308 NOS 350.00 KGS 260.00 8.50 2,210.00 0.00 2,210.00 9.00 198.90 9.00 198.90 0.00 0.00 2,607.80
    70/220/6
    Detail : Refer Drawing
    No.CM_WC_0919_A_257
    Delivery Dt. : 30/09/2019
    8 700040001-00048 MS BASE PLATE 100/100/6 8471 NOS 1,660.00 KGS 800.00 8.50 6,800.00 0.00 6,800.00 9.00 612.00 9.00 612.00 0.00 0.00 8,024.00
    Detail : Refer Drawing No
    .CM_WC_0919_A_258
    Delivery Dt. : 30/09/2019

    Page 1 of 2
    Print Dt. / Time : 30/09/2019 / 10:29:39

    A-1 FENCE PRODUCTS COMPANY PVT. LTD. Ship To. : A-1 FENCE PRODUCTS COMPANY PVT LTD
    PLOT NO.47, AJIVALI POST, DONVAT,KHOPOLI PEN ROAD,TALUKA:-
    PLOT NO.47, AJIVALI POST, DONVAT,KHOPOLI PEN ROAD,TALUKA:-
    KHALAPUR,RAIGAD-410203 KHALAPUR,RAIGAD-410203
    Email ID: sales@a1fenceproduct.com GSTIN: 27AAICA0280H2ZT
    Web Site: www.a-1fenceproducts.com
    GSTIN: 27AAICA0280H2ZT PAN: AAICA0280H
    CIN: U28990MH2009PTC 192329/2009-10

    JOB WORK PURHASE ORDER


    M/s GOKUL ENGINEERING (CR01G015) Tax Code : SLP (GST INTRA STATE PURCHASE SERVICES)
    Purchase Order No. 5JW-000103

    A6/4, M.I.D.C PO Type : Regular Order Purchase Order Date 27/09/2019


    City : TALOJA State : Maharashtra
    Country : INDIA Pin : 410208 Our Ref No : -- Effective From : 27/09/2019 To : 31/03/2020
    Phone No.: 9820298041
    Your Ref No : -- Kind Atten. : --
    GSTIN : 27AAGFG1695M1ZW

    Sno Item Code Item Description HSN Unit Qnty Alt. Alt. Qnty Rate Basic Disc Taxable CGST SGST IGST Amount
    Code Unit Value % Value % Amount % Amount % Amount

    Total : 1,347.00 11,449.50 1,030.46 1,030.46 0.00 13,510.42

    Purchase Order Terms : Freight : 0.00 9.00 0.00 9.00 0.00 0.00 0.00 0.00
    Delivery:- Before 27/09/2019 0.00 9.00 0.00 9.00 0.00 0.00 0.00 0.00
    Insurance :
    Payment Terms With in 30 Days From Receipts of material
    Shipping Terms:- Ex - Supplier Plant Packing and Forwarding Charges : 0.00 9.00 0.00 9.00 0.00 0.00 0.00 0.00

    Total : 11,449.50 1,030.46 1,030.46 0.00 13,510.42

    In Words : Thirteen Thousand Five Hundred Ten And Forty-Two Only

    Special Instructions : 1.Also note that after readiness of each size lot put a sticker on each bundle and mention drawing no and
    qty on the sticker.
    2.Material should be packed in good quality gunny bag.
    3.Packing cost are included in cost.
    4.Scrap Should be written with vehicle.

    A-1 FENCE PRODUCTS COMPANY PVT. LTD.

    Authorised Signatory
    Prepared By : Sachin Palkar Authorized By : Sachin Palkar

    Page 2 of 2

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