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  • Po 319 Ajanta

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    1. Doshion Environment Water Solutions India Private Limited issued a purchase order to Ajanta Chemicals for various chemicals including sodium hydroxide, HCL, and sodium hypochlorite. 2. The total amount of the purchase order is Rs. 26,586 with a credit term of payment being 100% against a proforma invoice within 0 days. 3. The purchase order specifies the item descriptions, quantities, rates, and amounts for 6 different chemicals totalling to a subtotal of Rs. 22,530 plus taxes of Rs. 4,056.

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    po_319_ajanta

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    1. Doshion Environment Water Solutions India Private Limited issued a purchase order to Ajanta Chemicals for various chemicals including sodium hydroxide, HCL, and sodium hypochlorite. 2. The total amount of the purchase order is Rs. 26,586 with a credit term of payment being 100% against a proforma invoice within 0 days. 3. The purchase order specifies the item descriptions, quantities, rates, and amounts for 6 different chemicals totalling to a subtotal of Rs. 22,530 plus taxes of Rs. 4,056.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views2 pages

    Po 319 Ajanta

    Uploaded by

    roman reigns
    1. Doshion Environment Water Solutions India Private Limited issued a purchase order to Ajanta Chemicals for various chemicals including sodium hydroxide, HCL, and sodium hypochlorite. 2. The total amount of the purchase order is Rs. 26,586 with a credit term of payment being 100% against a proforma invoice within 0 days. 3. The purchase order specifies the item descriptions, quantities, rates, and amounts for 6 different chemicals totalling to a subtotal of Rs. 22,530 plus taxes of Rs. 4,056.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    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 / / 319 PO Date: 04/11/2023

    Party Ref. No :0 Party Ref. Date: 04/11/2023


    AJANTA CHEMICALS - DAHMA00014
    21, CLOTH COMMERCIAL CENTRE, GROUND FLOOR,, MOTIMAHAL HOTEL ROAD, KAPASIA BAZAR, KALUPUR,
    ,
    AHMEDABAD - 380 002 ,

    GSTIN :
    Phone : 079 2217 4150 / 4432 , 079 2217 4432
    Sr No Description of Material Expct. Date Qty. Rate Net Rate Amount
    1 Code : LCHEM00238 04/11/2023 6.00 35.00 35.00 210.00
    CHEMICAL SODIUM KGS Rate Per 0.00 % Disc.
    HYDROXIDE-NAOH-48% 1.00 KGS 0.00
    HSN Code :

    Job No:D3030 PDN No:465


    Cost Centre Name : 23PA061128
    2 Code : LCHEM00238 04/11/2023 180.00 35.00 35.00 6,300.00
    CHEMICAL SODIUM KGS Rate Per 0.00 % Disc.
    HYDROXIDE-NAOH-48% 1.00 KGS 0.00
    HSN Code :

    Job No:D3030 PDN No:465


    Cost Centre Name : 23PA061128
    3 Code : LCHEM00347 04/11/2023 450.00 15.00 15.00 6,750.00
    HCL,33% CONCENTRATION. KG Rate Per 0.00 % Disc.
    1.00 KG 0.00
    HSN Code :
    Job No:D3030 PDN No:465
    Cost Centre Name : 23PA061128
    4 Code : LCHEM00350 04/11/2023 30.00 260.00 260.00 7,800.00
    PH CORRECTION (MORPHOLINE),99% KG Rate Per 0.00 % Disc.
    CONCENTRATION. 1.00 KG 0.00
    HSN Code :
    Job No:D3030 PDN No:465
    Cost Centre Name : 23PA061128
    5 Code : LCHEM00488 04/11/2023 30.00 40.00 40.00 1,200.00
    SMBS (62 - 64 % ) (POWDER FORM) KG Rate Per 0.00 % Disc.
    1.00 KG 0.00
    HSN Code :
    Job No:D3030 PDN No:465
    Cost Centre Name : 23PA061128
    6 Code : WTCRM00002 04/11/2023 15.00 18.00 18.00 270.00
    SODIUM HYPOCHLORITE (10%) KGS Rate Per 0.00 % Disc.
    1.00 KGS 0.00
    HSN Code :
    Job No:D3030 PDN No:465
    Cost Centre Name : 23PA061128
    Total Amount : Rs. 22,530.00
    SGST: 9.00 % 2,028.00
    CGST : 9.00 % 2,028.00

    Print Date / Time : 4-Nov-23 6:16:57PM 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 / / 319 PO Date: 04/11/2023

    Party Ref. No :0 Party Ref. Date: 04/11/2023


    Sr No Description of Material Expct. Date Qty. Rate Net Rate Amount
    Sundry Total : 4,056.00
    Credit Days: 0 Days Net Amount : Rs. 26,586.00
    Despatch To : Mode Of Despatch :
    Description Days Events Percentage Amount
    100% Against Proforma Invoice 0.00 Order 100.00 26,586.00
    Challan 0.00 Chalan 0.00 0.00
    Invoice 0.00 Invoice 0.00 0.00
    Terms And Condition
    PAYMENT TERMS : 100 % AGAINST PI

    Terms And Conditions

    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 : 4-Nov-23 6:16:57PM Page 2 of 2
    Note : Indentbase PO

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