SPRINGVILLE GREENS LLP

3/1 DR U.N
BRAHMACHARI STREET
KOLKATA 700017
PURCHASE ORDER

Business Unit : SPRINGVILLE GREENS PHASE-I :604, 6TH FLOOR,ESPLANADE ONE, RASULGARH,BHUBANESHWAR 751010 GST LOCATION- ODISHA GSTIN-
21ADUFS7166C1ZV
Order No. : 44POI/00164/22-23 Mode of Transport :
NUVOCO VISTAS CORPORATION LIMITED
Order Date : 12-12-2022 Delivery Address :
4th Floor, Room No. 403, 404 Bijipur , Near Tomando Police StationDist :-
89 Kharvel Nagar, Forum Mart, Unit III Quotation No. : Khordha,BHUBANESHWAR,ODISHA,INDIA
GST LOCATION- ODISHA GSTIN- 752054
Quotation Date :
21AAACL4159L1ZK GST LOCATION- ODISHA
Kind Attention : GSTIN- 21ADUFS7166C1ZV
Tele- :
Contact Person- Mr. Ganga
Contact No- 9124052099
PAN:- AAACL4159L
Please supply the following Materials/items in accordance with your Quotation and subject to following terms and conditions.
SlNo. Code HSN Description Unit Quantity Rate Amount Indent No. Delivery
Dt.
1 00002 38245010 RMC M25 GRADE CMT 240.000 4,661.010 1,118,642.40 44INDBU/0015 13-12-2022
(Flow Concrete) 0/22-23
CGST(NON ITC)@ 9% - 100677.82, SGST(NON
ITC)@ 9% - 100677.82, TAX COLLECTED AT
SOURCE@ 0.1% - 1320
2 00002 38245010 RMC M25 GRADE CMT 240.000 4,279.660 1,027,118.40 44INDBU/0015 13-12-2022
0/22-23
CGST(NON ITC)@ 9% - 92440.66, SGST(NON
ITC)@ 9% - 92440.66, TAX COLLECTED AT
SOURCE@ 0.1% - 1212
3 00003 38245010 RMC M30 GRADE CMT 150.000 4,533.890 680,083.50 44INDBU/0015 13-12-2022
FDN 0/22-23
CGST(NON ITC)@ 9% - 61207.52, SGST(NON
ITC)@ 9% - 61207.52, TAX COLLECTED AT
SOURCE@ 0.1% - 802.5

BASIC 2,825,844.30
CGST(NON ITC) 254,326.00
SGST(NON ITC) 254,326.00
TAX COLLECTED AT SOURCE 3,334.50
ROUND OFF (+) 0.20
Gross 3,337,831.00

Rupees Thirty Three Lac Thirty Seven Thousand Eight Hundred Thirty One Only

Credit :-15 days from Bill Submission Date.

Terms & Conditions :

1.Please supply the materials within the stipulated quantity and try to avoid supplying beyond the ordered quantity.
2.Billing should be made on our Registered Of ice as mentioned.
3.Original challan must be attached along with your invoice.
4.Credit note is required , if material is received short
5.Materials to be supplied as per our site requirement from time to time at our site.
6.Original Invoice must be submitted.
7.Payment shall made within15 days of submission of the bill and certi ied quantity from site.
8.Prices are F.O.R. site at our site.
9.No price escalation in whatsoever manner will be entertained till the order is completed.
10.Minimum cement content as per mix design. Mix design comprehensive strength should maintain as per IS 456:2000

For, SPRINGVILLE GREENS LLP

Created By: srg.Soumen.Modak
Authorised Signatory

This Purchase Order Is Subject To Juridiction Of High Court Only. Page 1 of 1