PURCHASE ORDER

KIRAN UDYOG Purchase Order No: POD-B 23-24/900

Date: 19 Oct 2023
PLOT NO 40, NAUBAD INDUSTRIAL AREA Requestioner :
BIDAR-585403 Supplier Reference No: PID-B/23-24/1085
KARNATAKA. INDIA
Phones:91-9346062121
GST.NO : 29AAOFK0868P1ZO
M/s SUNLARGE FILAMENTS PVT LTD Shipping Instructions :
PLOT NO. 282/1/A, BOMMASANDRA JIGANI LINK ROAD,

LANDMARK :- OPP. HCL TECHNOLOGIES LTD.

KIADB INDUSTRIAL AREA, BENGALURU - 560105. INDIA.

BANGALURU PIN CODE : 560105 Packing Instructions :

KARNATAKA
GST.NO : 29AALCS6394M1ZB
Dear Sir /Madam,
We wish to place an order for supply of following materials as under.
Kindly ensure timely and prompt delivery as per requested delivery date and our general terms
as meniionea.
AMOUNT IGST @ SGST @ SGST @ TOTAL
PRODUCT UNIT
SL NO MATERIAL DESCRIPTION QTY UOM
CODE PRICE

1 SYNTHETIC MONOFILMENT FGYSMYBF 5895.00 KGS 330.00 19,45,350.00 3,50,163.00 18 0.00 0 0.00 0 22,95,513.00
YARN 0.22MM BLACK FR

2 SYNTHETIC 40609 1000.00 KGS 330.00 3,30,000.00 59400.00 18 0.00 0 0.00 0 3,89,400.00
MONOFILMENT YARN
0.22MM NATURAL WHITE
FR

22,75,350.00 4,09,563.00 26,84,913.00

Amount(inWords) India Rupees Twenty Six Lakh Eighty Four Thousand Nine Hundred Thirteen Only

Payment Terms: 30 days

Delivery Terms
Validity : 3-Nov-23
Duties & Taxes : As Applicable
Mode Of Conveyence : ROAD
All Disputes, If Any, Subject To Bidar Jurisdisction Only.
For KIRAN UDYOG

E&OE.
AUTHORIZED SIGNATORY
Note: General terms and conditions mentioned overleaf.