AVENUE SUPERMARTS LTD.

Regd. Office Address:- Anjaneya, Opp: Hiranandani Foundation School, Powai, Mumbai-400076 ,Tel:022 40496500, Fax:022 40496503.
Corporate Office:- Plot No. 72A & 72B Road no-33, MIDC, Near ESIC Hospital, Wagle Estate, Thane - 400604 State: Maharashtra, INDIA.
CIN:L51900MH2000PLC126473, Tel No:- 22 33400700, Fax No:- 22 33400599
PAN NO : AACCA8432H
Purchase Order/Work Order
Purchase Order No: 4800091915 GSTIN No: 09AACCA8432H1ZO Date:03.08.2023
Vendor Code : 412445 Your Pan No : AATFP0271D
Vendor Name : PROGRESSIVE LINES Your GSTIN No : 03AATFP0271D1ZH
Vendor Address : PART-1, GARHA ROAD,, State Code : 19
JALANDHAR 19, Contact Details : 8727844944 / 9814099135
144001,IN E-Mail Id : progressive.lines@gmail.com

S.No Item Code HSN/SAC Description Unit QTY Rate/Unit Taxable Value SGST/ SGST/ CGST/ CGST/ CESS CESS Total Value
Code UTGST UTGST IGST IGST % Amount Including Tax
% Amount % Amount (INR)
Bill to and Place of Supply / Installation: Avenue Supermarts Ltd., Eros Ghaziabad DMart, Eros market place,shakti khand-2,Indirapuram,, Ghaziabad, Ghaziabad, 201014.
1 Eros mall ODU AU 1.00 124,392.50 124,392.50 0.00 0.00 18.00 22,390.65 0.00 0.00 146,783.15
platform for cold room

3006270 995455 MS PLATFORM FOR ODU TON 0.65 105,000.00 68,250.00 0.00 0.00 0.00 0.00 0.00 0.00 68,250.00
UNIT
3001897 995462 MISC. WORK ( CIVIL ) EA 1.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
3006272 995455 MS HANDRAIL 25MMDIA M 12.50 1,050.00 13,125.00 0.00 0.00 0.00 0.00 0.00 0.00 13,125.00
MS PIPE,ISA 50X50X6M
3009767 995473 F&P EXT.CORRIDOR M 12.50 155.00 1,937.50 0.00 0.00 0.00 0.00 0.00 0.00 1,937.50
RAILING
3009804 995473 F&P EXTERNAL M2 25.00 160.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00
PLATFORM FOR ODU
UNIT#
3010321 995455 SS 304 RAILING TYPE 2 M 10.00 1,250.00 12,500.00 0.00 0.00 0.00 0.00 0.00 0.00 12,500.00
3006265 995455 MS GUARD RAIL PIPE M 12.00 600.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 7,200.00
2"T+2"V+6"H
Page Total 124,392.50 0.00 22,390.65 0.00 146,783.15

PO:4800091915. Page: 1 / 3
 Carry Forward From Prev. Page Total 124,392.50 0.00 22,390.65 0.00 146,783.15
S.No Item Code HSN/SAC Description Unit QTY Rate/Unit Taxable Value SGST/ SGST/ CGST/ CGST/ CESS CESS Total Value
Code UTGST UTGST IGST IGST % Amount Including Tax
% Amount % Amount (INR)
3010201 995455 ANCHOR FASTENERS EA 48.00 180.00 8,640.00 0.00 0.00 0.00 0.00 0.00 0.00 8,640.00
FISCHER 16MM DIA
3010854 995455 ANCHOR FASTENERS EA 32.00 70.00 2,240.00 0.00 0.00 0.00 0.00 0.00 0.00 2,240.00
FISCHER 10MM DIA
3004626 995469 SCAFFOLDING CHARGES EA 1.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
3000662 996511 TRANSPORTATION & EA 1.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
FORWARDING CHARGES
Total 124,392.50 0.00 22,390.65 0.00 146,783.15

PO:4800091915. Page: 2 / 3
 Grand Total 124,392.50 0.00 22,390.65 0.00 146,783.15
Amount In Words INR ONE LAKH FORTY SIX THOUSAND SEVEN HUNDRED EIGHTY THREE PAISE FIFTEEN ONLY
Header Text

Terms Of Payment 100% after delivery along with Tax Invoice.

Contact For Payment

Contact For Site Issue
Date Of Commencement
Date Of Completion
Delivery

Warranty

Retention Clause 30% retention will be hold if you fall against GST defaulder .

Penalties

Other Contractual Stipulations

Contract Termination Clause
Other For all Sales/ Supply to us a requisite E Way Bill wherever applicable should accompany the goods.As a compliance measure, our stores/ depot will
notaccept goods without e-way bill. # Invoice to be submitted at Store with PO Copy.

Note: Original delivery challan with stamp and AVENUE SUPERMARTS LTD.
proper receipt acknowledgement needs to be
submitted along with the Bill to the Corporate
Office Address. Authorized Signatory
Accepted :

Vendor Name : 412445 PROGRESSIVE LINES

Authorized Signatory :

PO:4800091915. Page: 3 / 3
Please Note: For all Sales/ Supply to us a requisite E Way Bill (wherever applicable) should accompany the goods as per the
provisions of GST law. As a compliance measure, our stores/ depot will not accept goods without e-way bill.