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 / / 315 PO Date: 01/11/2023

Party Ref. No :0 Party Ref. Date: 01/11/2023

AIRA EURO AUTOMATION PVT.LTD. - DAHMA00011
29-A,HIGHWAY,, COMMERCIAL CENTRE ,DANI LIMBDA,
,
AHMEDABAD - ,

GSTIN :
Phone : ,
Sr No Description of Material Expct. Date Qty. Rate Net Rate Amount
1 Code : LVALV31066 01/11/2023 2.00 8,150.00 8,150.00 16,300.00
AUTO BUTTERFLY VALVE, PN10, DN NOS. Rate Per 0.00 % Disc.
150MM 1.00 NOS. 0.00
HSN Code :
AUTO BUTTERFLY VALVE, EPDM
MOULDED SEAT WAFER TYPE, BODY: CI,
DISC: SS316, PN10, DN:150MM
Job No:D3030 PDN No:460
Cost Centre Name : 23PA061128
2 Code : LVALV31067 01/11/2023 2.00 4,850.00 4,850.00 9,700.00
AUTO BUTTERFLY VALVE, PN10, DN 100 NOS. Rate Per 0.00 % Disc.
MM 1.00 NOS. 0.00
HSN Code :
AUTO BUTTERFLY VALVE, EPDM
MOULDED SEAT WAFER TYPE, BODY: CI,
DISC: SS316, PN10, DN 100MM
Job No:D3030 PDN No:460
Cost Centre Name : 23PA061128
3 Code : LVALV31068 01/11/2023 2.00 7,200.00 7,200.00 14,400.00
AUTO BUTTERFLY VALVE, PN10, DN 125 NOS. Rate Per 0.00 % Disc.
MM S G IRON 1.00 NOS. 0.00
HSN Code :
AUTO BUTTERFLY VALVE, EPDM
MOULDED SEAT WAFER TYPE, BODY: S G
IRON, DISC: SS316, PN10, DN 125 MM
Job No:D3030 PDN No:460
Cost Centre Name : 23PA061128
4 Code : LVALV31069 01/11/2023 4.00 6,420.00 6,420.00 25,680.00
AUTO BUTTERFLY VALVE, PN10, DN 125 NOS. Rate Per 0.00 % Disc.
MM, CI 1.00 NOS. 0.00
HSN Code :
AUTO BUTTERFLY VALVE, EPDM
MOULDED SEAT WAFER TYPE, BODY: CI,
DISC: SS316, PN10, DN: 125 MM
Job No:D3030 PDN No:460
Cost Centre Name : 23PA061128
5 Code : LVALV30996 01/11/2023 10.00 1,000.00 1,000.00 10,000.00
5/2WAY NAMUR SPOOL .NOS. Rate Per 0.00 % Disc.
SOV,220VAC,AIRA 1.00 .NOS. 0.00
HSN Code :

Print Date / Time : 4-Nov-23 2:27:38PM 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 / / 315 PO Date: 01/11/2023

Party Ref. No :0 Party Ref. Date: 01/11/2023

Sr No Description of Material Expct. Date Qty. Rate Net Rate Amount
5/2WAY CONVERTIBLE SPOOL TYPE
NAMUR SOLENOID,BODY:ALUMINUIM,
CONNECTION:1/4"FBSP,WEATHER PROOF
DIN CONNECTOR,CABLE ENTRY:1/2"(PG9),
PRESSURE RANG:1.5-8 BAR, COIL:220VAC,
MAKE:AIRA MODEL:AMV-NAM-1100
Job No:D3030 PDN No:461
Cost Centre Name : 23PA061128
Total Amount : Rs. 76,080.00
SGST: 9.00 % 6,847.00
CGST : 9.00 % 6,847.00
Sundry Total : 13,694.00
Credit Days: 0 Days Net Amount : Rs. 89,774.00
Despatch To : Mode Of Despatch :
Description Days Events Percentage Amount
100% Against Proforma Invoice 0.00 Order 100.00 89,774.00
Challan 0.00 Chalan 0.00 0.00
Invoice 0.00 Invoice 0.00 0.00
Terms And Condition

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 2:27:40PM Page 2 of 2
Note : Indentbase PO