PURCHASE ORDER

PRANAVA/OH/C-PO/04/2020-21
Date:16-09-2021
To
M/s. Hanuman Enterprises (India) pvt ltd,
Plot No. 200, Srinagar Colony,Kamalapuri Colony,
Jubilee Hills Road, Hyderabad-500072
Email: info@hanumanenterprises.com
GST No: 36AACCH5702KIZM

Kind Attn: Mr Kamal Daliya +91-9848884402

Sir,

Sub: Purchase Order for Himalayan Brown Granite(HSN 6802) with Leather finish – Reg
Ref: Our Project One Hyderabad – Residential Mockup flat
With reference to the above cited subject, we are herewith pleased to place the Purchase Order for Supply of the details
furnished below.

S.No Product Description Unit Qty Rate Amount

Himalayan Brown Granite (HSN 6802) with
1 Leather Finish Sft 200 160 32,000.00

Total Amount - Thirty Two Thousand only 32,000

Terms & Conditions :
1.SHIPPING & BILLING ADDRESS
BOORUGU INFRA PROJECTS PVT LTD
Pranava’s One Hyderabad
6-5-654, Punjagutta Rd, Raj Bhavan Quarters Colony,
Somajiguda, Hyderabad, Telangana 500082

2. GST No: 36AAGCB5911J1ZN PAN No: AAGCB5911J1

3. Contact Person: Mr. Raffi Uddin Phone - +91- 9160723600
4. Delivery Period: As per PMC schedule and Site Requirements
5. Payment: After Delivery at site and Quality Checks from Concerned Engineer and GST Exrra to Above
6. Loading,Unloading & Transport : included above

Thanking you

For M/s Boorugu Infra Projects Pvt Ltd For M/s Hanuman Enterprises(INDIA) pvt
ltd,

Authorized Signatory Authorized Signatory