99,100,ATTUR MAIN ROAD,

S.VALAPADY,, , SALEM - 636 115

S.P. APPARELS LTD., SALEM DIST., TAMIL NADU, INDIA.

PHONE : 9626968244
(SPINNING DIVISION) FAX NO :
E-MAIL : spinning@s-p-apparels.com
WEB : www.s-p-apparels.com
GSTIN:33AAJCS4031P1Z4 CIN:L18101TZ2005PLC012295 CST NO : 854386 DT.22/11/2005 Page 1 of 1

GENERAL ITEMS PURCHASE ORDER - MACHINERY SPARES & TOOLS

SUPPLIER NAME BRIGHT WATER TECH NO MST / 138

169,SUGAVANESHWARA ROAD,
DATE 02/11/2018
SALEM - 636004
GSTIN :33BRUPP8174L1ZT DUE DATE 15/12/2018

SNO ITEM DESCRIPTION SIZE UOM PO QTY RATE / PER VALUE (INR) TAX
SGST - SUPPLY(9.00%): 9.00% CGST -
SUPPLY(9.00%): 9.00%
1 CATRIDGE FILTER(8421) NOS 1.000 600.00/NOS 600.00 108.00
SGST - SUPPLY(9.00%): 9.00% CGST -
SUPPLY(9.00%): 9.00%
2 MEMBRANE(8421) NOS 1.000 16500.00/NOS 16,500.00 2,970.00

TOTAL 17,100.00 3,078.00

17/11/2018
OTHER CHARGES TOTAL 0.00

GRAND TOTAL 20,178.00

OTHER CHARGES
PACKING CHARGES 0.00

TRANSPORT CHARGES 0.00

FREIGHT PAID

REMARKS SUPPLY THE MATERILAS AS PER PO

MODE OF TRANSPORT COURIER

TERMS AND CONDITIONS

(1) Delivery schedule should be strictly adhered to. Any delay in receiving the goods within the specified
period will lead to cancellation of the whole or part of the order.
(2) In case of late delivery you will be liable for all consequences.

PERPARED BY VERIFIED BY APPROVED BY AUTHORISED SIGNATORY

(Sd:MURUGAVEL.P - PE) (Sd:MURALEEDHARAN.A - PRDN) (Sd:NARAYANAN.C - PRDN) (Sd:IA-1)

Note : This is a system generated PO and signature is not required.

if you do not revert in case of any discrepancy,within 7 days from the date of receipt this purchase order will consider as accepted.

SP/QF-7.4-09/04