DOSHION ENVIRONMENT WATER SOLUTIONS INDIA PRIVATE LIMITED

GF-10 Sigma Corporate, Nr. Man Party Plot Opp. Pakwan-2,

S.G. Highway, Bodakdev Ahmedabad

Purchase Order
Branch HO - DEWSIPL
PO No : Local / / 164 PO Date: 16/08/2023

Party Ref. No :0 Party Ref. Date: 16/08/2023

SHAKUN MINERALS PVT LTD - CACCT61740
1st Floor, Emami Complex, MG Road,, Nichwas Bazaar,,
NICHWAS BAZAAR,
GODHRA - 389001 ,

GSTIN : 24ACJFS4265L1ZP
Phone : ,
Sr No Description of Material Expct. Date Qty. Rate Net Rate Amount
1 Code : LMDEA00020 LP450 28/08/2023 1,830.00 1.60 1.60 2,928.00
MEDIA PEBBLES 1.5"X1" KGS Rate Per 0.00 % Disc.
1.00 KGS 0.00
HSN Code :
Desc : PEBBLES- MEDIA-1 1/2"X1", "
PEBBLES- MEDIA-1 1/2"X1", "
Tag No.

Job No:D3030 PDN No:240

Cost Centre Name : 23PA061128
2 Code : LMDEA00021 LP451 28/08/2023 1,820.00 1.60 1.60 2,912.00
MEDIA PEBBLES 2"X1.5" KGS Rate Per 0.00 % Disc.
1.00 KGS 0.00
HSN Code :
Desc : PEBBLES- MEDIA-2"X1 1/2"
PEBBLES- MEDIA-2"X1 1/2"
Tag No.

Job No:D3030 PDN No:240

Cost Centre Name : 23PA061128
Total Amount : Rs. 5,840.00
Freight (GST) : 0.00 % 4,000.00
SGST: 2.50 % 246.00
CGST : 2.50 % 246.00
Sundry Total : 4,492.00
Credit Days: 0 Days Net Amount : Rs. 10,332.00
Despatch To : Mode Of Despatch :
Description Days Events Percentage Amount
100% Against Proforma Invoice 0.00 Order 100.00 10,332.00
Challan 0.00 Chalan 0.00 0.00
Invoice 0.00 Invoice 0.00 0.00
Terms And Condition
DELIVERY : EX-STOCK
PRICE BASIS : DELIVERY TO SANAND INCLUDED
PAYMENT TERMS : 100 % AGAINST PI BY CHEQUE AGAINST DELIVERY
MATERIAL TO BE PACKED IN JUMBO BAG ONLY
Terms And Conditions

Print Date / Time : 16-Aug-23 3:59:12PM Page 1 of 2

Note : Indentbase PO
 DOSHION ENVIRONMENT WATER SOLUTIONS INDIA PRIVATE LIMITED
GF-10 Sigma Corporate, Nr. Man Party Plot Opp. Pakwan-2,
S.G. Highway, Bodakdev Ahmedabad

Purchase Order
Branch HO - DEWSIPL
PO No : Local / / 164 PO Date: 16/08/2023

Party Ref. No :0 Party Ref. Date: 16/08/2023

Sr No Description of Material Expct. Date Qty. Rate Net Rate Amount

Note: In case of non provision of Vendor’s GST No. & related details and product HSN code, the invoice entry/accounting shall be effected and
hence payment may be delayed, for which vendor shall be responsible.

Prepared By: Check By: Approved By (Director):

Print Date / Time : 16-Aug-23 3:59:12PM Page 2 of 2
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