PURCHASE ORDER

MAHENDRA PUMPS PVT LTD, UNIT-I

733, PULIYAKULAM COIMBATORE
Tamil Nadu.
GSTIN No:33AACCM5554A1ZY
PAN No:AACCM5554A

Ph : 04222312860
E-mail : info@mahendrapumps.in

Order No. : U1PO24/00189 Ref. No. : U1MIN24/00224

Date : 06-06-2024 Ref. Date :
Order Details

To Supplier Code: PURS304

SRI MURUGAN AGENCIES
14, KATTOOR ROAD,PAPANAIKENPALAYAM,
COIMBATORE - 641037
TAMIL NADU,
GSTIN No:33AGNPA2200K1ZY, PAN :AGNPA2200K,

S.No ItemCode Product /Item name HSN Code UOM Qty Rate Disc% Value

1 RNYRLMPLR0032 IMPELLER: RF 7H.NORYL. 84139190 Nos 15.000 33.00 0.00 495.00

Delivery Sch. Qty SRI MURUGAN AGENCIE
06/06/2024 15.00
2 RNYRLSTCA0015 STG 84139190 Nos 15.000 37.00 0.00 555.00
CASING:R1.25.5.STAGE
CASING.RF7H.NORYL
Delivery Sch. Qty SRI MURUGAN AGENCIE
06/06/2024 15.00

Total 1050.00

CGST 9.00% 94.50

SGST 9.00% 94.50
Tax Value 189.00

One Thousand Two Hundred and Thirty Nine Only Total (in Rs) 1239.00

Special Instructions : For MAHENDRA PUMPS PVT LTD, UNIT-I

Authorised Signatory

This is a computer generated document and no signature is required.

 PURCHASE ORDER

MAHENDRA PUMPS PVT LTD, UNIT-I

733, PULIYAKULAM COIMBATORE
Tamil Nadu.
GSTIN No:33AACCM5554A1ZY
PAN No:AACCM5554A

Ph : 04222312860
E-mail : info@mahendrapumps.in

Order No. : U1PO24/00189 Ref. No. : U1MIN24/00224

Date : 06-06-2024 Ref. Date :
Order Details

To Supplier Code: PURS304

SRI MURUGAN AGENCIES
14, KATTOOR ROAD,PAPANAIKENPALAYAM,
COIMBATORE - 641037
TAMIL NADU,
GSTIN No:33AGNPA2200K1ZY, PAN :AGNPA2200K,

S.No ItemCode Product /Item name HSN Code UOM Qty Rate Disc% Value

Terms and Conditions

01 : Validity of this Purchase Order (PO) is within 60days from date of PO.
02 : All rates stated in this order are as agreed by the supplier and is inclusive of delivery charges up to
our factory stores, unless it is specifically mentioned in the PO.
03 : The material should be SECURELY packed; Our Purchase Order Number with date should be
mentioned in the bills.
04 : Bills must clearly mention the GST Registration numbers of both Purchaser as well as the Seller.
All related documents under GST prevailing at the time of supply should be submitted along with
the bills or products.
05 : Goods supplied should be strictly in accordance with the specification mentioned in the order or
drawing or specification sheet attached with the order. Inspection of materials will be made by us at
our stores and our report shall be final.
06 : In case where a part of the consignment is rejected, we reserve our right to cancel the order in
respect of unfulfilled portion without giving any notice and without any liability of compensation.
07 : Materials Rejected after inspection will be returned to the supplier under intimation to them. The
charges towards inspection, packing, transport and other incidental expenses towards returning of
the rejected materials will be borne by the supplier.
08 : Time is the essence of this order and delivery of goods must be strictly be adhered to as per
delivery schedule and quantity mentioned there under.
09 : In event of the sellers failure to supply the goods on time, as per schedule, the order will stand
cancelled after 60 days from the date of PO.
10 : Payments will be calculated and made on the accepted quantity, at the rate agreed by purchaser
and our decision will be final.

Special Instructions : For MAHENDRA PUMPS PVT LTD, UNIT-I

Authorised Signatory

This is a computer generated document and no signature is required.