PURCHASE ORDER

Customer Declaration on Turnover

(Pursuant to Section 194Q & 206CC of Income Tax Act, 1961) 7th December, 2023

Name of the Customer Om Sai Developers PO NO. : OM/PO/23-24/002

Name and Designation of the Authorised Mrs Kalpana Sahebrao Gaikwad, Partner
Signatory providing the declaration
SAP Customer Number (For Existing ORDER INFORMATION
Customers) NA DETAILS

A. Declaration of turnover for

VENDOR DETAILS BILLFinancial
TO Year ended 2020-21 SHIP TO
OM ENTERPRISES, OM SAI DEVELOPERS, MATOSHRI DAIRY FARM,
We hereby declare that SHOP
445,AT KURUND,POST.PADGHA, turnover of the business
NO 16, DHIRAJ REJENCY,carried on by us for Financial
BHATSA Year 2020-21
COLONY,
TAL.BHIWANDI,THANE- is (Tick whichever is applicable)
421101. OPP BHOR INDUSTRIES, BHADANE ROAD,
GST : 27COLPM5935F1ZL BORIVALI EAST, PADGHA - 421101
EMAIL ID: a Below ₹ 10 Crs – ACC will
salesoment444@gmail.com collect
MUMBAI TCS on invoice value.
400066
CONT NO :☐8591476838
Above ₹ 10 Crs - ACC will
GST not collect TCS on invoice value but we will deduct TDS.
: 27AADFO3829N1ZT
EMAIL ID: saidevelopers97@gmail.com
TAN number mandatory CONTfor Customer having turnover exceeds ₹ 10 Crs
NO : 9920222898

HSN CODE UNIT QTY RATE GST TOTAL

DISCRIPTION
B) Declaration for return filing status of Customer
Cu
RMC – IGRADE M30 filed the Income
/ we have 38245010
Tax Return for 1.5 5300 7,950
Mtr previous two assessment years for which the time
limit of filing return of income u/s 139(1) has expired.

☐ Yes
SUB TOTAL 7,950
☐ No
☐ Total TDS / TCS for each of last 2 Assessment Years exceeds
CGST ₹9%50,000/- * 715.5
a Total TDS / TCS for each of last 2 Assessment Years does not exceed ₹ 50,000/-
SGST 9% 715.5
* In this case we understand that TCS at the rate of 5% will be collected by the ACC.
ROUND OFF 0.0
☐ Not Applicable (Tick any of the following*)
☐ New business started in any of last two Assessment yearsTOTAL AMT 9381
☐ Any other reason (Please Mention the reason*)
IN WORD : NINE THOUSAND THREE HUNDRED EIGHTY ONE ONLY
_____________________________________________________

TERMS & CONDITIONS FOR, OM ENTERPRISES,

`I / we further declare that information furnished above is correct. In case any part of the above
declaration is untrue / false, we undertake to indemnify the Company and the Company shall recover
⚫ PURCHASE ORDER NO
the amount TO BE
from us.MENTIONED ON THE BILL &
CHALLAN.
Thanking you,
⚫ PAYMENT TERMS : 50% ADVANCE, 50% AFTER 30 DAYS FROM
DELIVERY
ACCEPTED
⚫ DELIVERY__________________
PERIOD : AS PER SITE REQUIRMENTS. Stamp & Signature
Kalpana
⚫ TAX INVOICE Sahebrao
SHOULD Gaikwad,+91-9920222898,
BR COPIES WITH STAMP AND Saiveleopers97@gmail.com
SIGNATURE.