PURCHASE ORDER

Invoice To Voucher No. Dated

Rpp Infra Projects Ltd., 122 19-Feb-24
S.F.No:454, Ragupathynaiken Palayam, Mode/Terms of Payment
Poondurai Road, 30 Days Credit
Erode-638002 Reference No. & Date. Other References
Tamil Nadu 122 Mr.Karthi-99760 23399
GST NO:33AAACR9307E1ZO Dispatched through Destination
Contact - 9842841977
Road TNHB 36
Consignee (Ship to)
Terms of Delivery
Rpp Infra Projects Ltd.,
Including GST
TNHB 36 , SKC Road ,
Surampatti Naal Road,
Erode-638002
Tamil Nadu
GST NO:33AAACR9307E1ZO
Contact - 9842841977
Supplier (Bill from)
R R Thulasi Builders India Pvt Ltd.,
No.63, Sakthi Mahal
Perundurai Road
Erode-638011
GSTIN : 33AADCR2519R1Z2
Sl Description of Goods Due on Quantity Rate per Amount
No.
1 M20 30 Days 2.00 Cum 4,600.00 Cum 9,200.00

Total 2.00 Cum ₹ 9,200.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Two Hundred Only
for Rpp Infra Projects Ltd.,

Authorised Signatory
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