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    Crystal Report Viewer 1

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    Mihir Hardikar
    PM Projects and Services P Ltd issued a purchase order to Allied Power Engineering for 4 bellows made of stainless steel 316 with flanges. The total order amount is Rs. 19,446.40 which includes Rs. 16,480 for the bellows, Rs. 480 for transportation charges, and Rs. 2,966.40 for IGST. The purchase order specifies that delivery will take place by March 22, 2024 and that payment terms require an advance of Rs. 8,000 with the balance due upon dispatch.

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    Crystal Report Viewer 1

    Uploaded by

    Mihir Hardikar
    10 views1 page
    PM Projects and Services P Ltd issued a purchase order to Allied Power Engineering for 4 bellows made of stainless steel 316 with flanges. The total order amount is Rs. 19,446.40 which includes Rs. 16,480 for the bellows, Rs. 480 for transportation charges, and Rs. 2,966.40 for IGST. The purchase order specifies that delivery will take place by March 22, 2024 and that payment terms require an advance of Rs. 8,000 with the balance due upon dispatch.

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    CrystalReportViewer1 (4)

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    PM Projects and Services P Ltd issued a purchase order to Allied Power Engineering for 4 bellows made of stainless steel 316 with flanges. The total order amount is Rs. 19,446.40 which includes Rs. 16,480 for the bellows, Rs. 480 for transportation charges, and Rs. 2,966.40 for IGST. The purchase order specifies that delivery will take place by March 22, 2024 and that payment terms require an advance of Rs. 8,000 with the balance due upon dispatch.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    10 views1 page

    Crystal Report Viewer 1

    Uploaded by

    Mihir Hardikar
    PM Projects and Services P Ltd issued a purchase order to Allied Power Engineering for 4 bellows made of stainless steel 316 with flanges. The total order amount is Rs. 19,446.40 which includes Rs. 16,480 for the bellows, Rs. 480 for transportation charges, and Rs. 2,966.40 for IGST. The purchase order specifies that delivery will take place by March 22, 2024 and that payment terms require an advance of Rs. 8,000 with the balance due upon dispatch.

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    © All Rights Reserved
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    of 1

    PM Projects and Services P Ltd

    Plot No. 10,11,21 and 22 AKVN Industrial Area, Nimrani Dist - Khargone-MP
    9826950413

    PURCHASE ORDER
    GSTIN : 23AADCP5884B1ZK PAN NO. : AADCP5884B

    Order Date : 15/03/2024 PO Made By : Ajay Gupta


    Order No : 2PO2302039 PO Approve By : Mihir Hardikar
    Supplier : Allied Power Engineering

    Billing Information

    Billing Name : PM Projects and Services P Ltd

    Shipping Address : NFC Rawat Bhata Kota

    Product Information

    Description Of Goods Qty Rate Amount CGST% CGST Am SGST% CGST Am IGST% IGST Amt Total

    Bellow SS 4.00 4000.00 16000.00 0.00 0.00 0.00 0.00 18.00 2880.00 18880.00

    SUPPLY OF APE MAKE SS 316


    BELLOW WITH SS 316 Flange one
    side-12 mm thick,drilling std as per
    class 150# and SS 316 KF Flange
    other side as per your drawing
    SIZE:3”x150 MM LONG
    Transportation charges - Outstation ( 1.00 480.00 480.00 0.00 0.00 0.00 0.00 18.00 86.40 566.40
    18% GST )

    Total Order Amount 16480.00 0.00 0.00 2966.40 19446.40

    Total Order Amount (IN WORDS)


    RUPEES NINETEEN THOUSAND FOUR HUNDRED FORTY-SIX AND FORTY PAISA ONLY

    Terms & Conditions : Remarks :

    1 Freight Charges - Extra 5300


    2 Delivery - 22-03-2024
    3 Tax - Extra GST As Applicable.
    4 Payment Terms - 8K Advance Balance against Dispatch

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