# APAR APAR Industries Limited CONDUCTORS ‘An ISO 9001 : 2015, 1S0 14001 2015, 180 48001 : 2018 Company PURCHASE ORDER Vendor Code: 24996 M/S MAA DIWRI PACKSYS. ‘AT/PO:GADRA, S:PARSUDIH EAST SINGHBHUM JAMSHEDPUR 837004 Jharkhand India GST No. :208MYPSO440M2ZN Phone. 9470938769 Factory: Khata No. 254/548, Plot No.1383/1387/1393/1388/1390/1385, Village - Raghunathpal, Tahsil - Kolabira, Dist- Jharsuguda, Odisha - 768 213. India wow apar.com AIL/R/GHSE/PUOT PO No:7600010985 Date:22.02 2022 Y Ref. No:MAIL/29 01.2 R/O Ref, No: 4200007631 PO Change Ver: 1 PO Change Ver Dt 22.02.2022 Plz, quote this Order No. in your Chullan/Invoice. Supply the following Goods/services subject fo terms and conditions as under and overleaf Delivery will be stricly accepted between 9:30am. & 4:00pm. on working days Sr.No tem Code Description Quantity Unit Rate(Curr) Value (Curr.) 00010 CPOTPKOTIE SERRATED SEALS 16MM 5,000 NO 125) 6,250.00 Seal Thickness-0.80mm Z HSN Code 83099090 Delivery Date 10.03.2022 Basic Total: 6,250.00 INintegrated GST 1,125.00 7,375.00 Total PO Amount in Words: SEVEN THOUSAND THREE HUNDRED SEVENTY FIVE RUPEES ONLY GST No:21AAACGI1B40MIZX Terms of Payment: With in 45 Doys After Receipt of Material Terms & Conditions: Taxes & Duties ‘The unit prices in price schedule are exclisive of GST, Presently GST is @ 18% (consideration Grand Total). However tax and duties will be ‘oaid 95 applicable atthe time of dispatch. Benefit in your input cost due to GST implementation must be passed on to APAR fully. In case of denial of Tax credit fo us due fo non #Payment of GST or non-submission of GST return or mismatch details submitted by you or any other reason atibutable to you ,the corresponding amoun! will be recovered from you For APAR INDUSTRIES LTD. Rajesh Rangani sr GM[Operation) Ww a Callin SATiFiede, Ramacre Cromahes, OE tam Reni, Adamant, Vodeuben+ 200007. india: