PURCHASE ORDER

GST ID 09AAHCM5050E1ZL

Monotech Infra Services Pvt. Ltd.

Head Office : 301, 3rd Floor, Shivam Tower, RDC, Rajnagar,
Ghaziabad-201002, Uttar Pradesh, India
Phone :- 0120-4322595 Mobile :-+919810763666
To, HARI OM EARTHING (INDIA) Order No. PO/MISPL/UP/24-25/004
MUMBAI Order Date 01.04.2024
Project STT MUMBAI
GST ID :- Materials GI SHEET
Bill To :- JAI SHREE INDUSTRIES
Monotech Infra Services Pvt. Ltd. L-8/9/11 SWASTIK IND. ESTATE GODDEV ROAD BEHIND
301, 3rd Floor, Shivam Tower, RDC, Rajanagar, GAURAV DHARAM KANTA BHAYANDAR (E)-401105
GSTIN NO. 27ACLJ5081F1ZI
Ghaziabad-201002, U.P. MR. PRAMOD KUMAR
MOBILE NO.9911926226
GST ID 09AAHCM5050E1ZL
Description of Goods Unit Qty Rate Amount
GI PERFORATED SHEET 22 GAUGE (8FEETX4FEET) 50
1 KG 911.35 88.50 80,654.48
NOS (MAKE-JSW)
2 ISA 50X50X6 (420 MTR) (MAKE-SAIL) KG 1880 72.00 1,35,360.00

Total : - 2,16,014
Terms & Condition
GST : Extra
P&F & Cartage : EXTRA
Payment Terms :30 DAYS

Note :
1. Order acknowledge is required else order will be treated as accepted
2. Test Certificate Required

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