MUNICIPAL CORPORATION OF GREATER MUMBAI

PURCHASE AGAINST RATE CIRCULAR

Vendor Address & Code 25594 Delivery Address/Storage Loc 4000/0401
JETCOOL BIOCHEMICAL TECHNOLOGY LLP STORE1
BORIVALI (E) 566, N.M.JOSHI MARG,
OPP JAIN TEMPLE, JAIN MANDIR ROAD, BYCULLA WEST
JAY SHNAKESHWAR VILLA, OPP JAIN T BYCULLA WEST
MUMBAI Byculla
400066 400011
Tel: 9930459887 Tel: Fax:

Vendor PAN AAKFJ5457C PO No 4500656489

Vendor GSTIN 27AAKFJ5457C1ZA PO Date 07.07.2020
UIN PO Currency INR
Place of Supply MAHARASHTRA(27) Ref Contract No
Registered Yes Sanction No
Reverse Charge Yes/No MCGM GSTIN 27AAALM0042L3Z4

Header Text:
Hon. Municipal Commissioners Sanction u/no. MGC/F/2450 Dt. 06.07.2020
Delivery of 50 % quantity of N 95 Mask should be done at Andheri Sports Complex Godown
immidately on receipt of this P.O. & Balance 50 % quantity with in a weeks time
For any querries please contact Dy.Dean (CPD)

PARTICULARS
Item Material/Description UOM Quantity Unit Price Amount
00001 1210803200001 NOS 150,000.000 39.78 /1 NOS 5,967,000.00
COVID-DISPOSABLE N-95 RESPIRATOR MASK
Delivery Date : 13.08.2020
HSN Code : 9018

CHARGES PERCENTAGE Amount

BASIC PRICE 5,967,000.00
CGST 2.50
149,175.00
SGST 2.50
149,175.00
Total Purchase Order Value:-INR6,265,350.00
Order Value(in Words) :- RUPEES SIXTY TWO LAKH SIXTY FIVE THOUSAND THREE HUNDRED FIFTY
only

Page 1 of 2
 MUNICIPAL CORPORATION OF GREATER MUMBAI
PO No: 4500656489

Authorised Signatory

1. Our Purchase Order No.must appear on all Invoice & correspondence.

2. Your Sales Tax Registration Details should be mentioned on all Documents.
3. Kindly submit Invoices in Duplicate alongwith Supplies.
4. This Purchase Order is subject to Terms & Conditions mentioned overleaf.

Signature Valid
Digitally Signed By
Shashikant Vasantrao
Annadate

UserName: Shashikant Annadate

Designation: DY. CH. ENG (CPD)
Page 2 of 2