PURCHASE ORDER

Invoice To Voucher No. Dated

700027958 23-Apr-24
SDI Business Services India Pvt Ltd
Esquire Centre Block 2 C II Floor Mode/Terms of Payment
9/6, M G Road 45 Days
Bangalore, Karnataka -560001. Reference No. & Date. Other References
GSTIN/UIN: 29AAKCS0498R1Z9
State Name : Karnataka, Code : 29 700027958
Dispatched through Destination
Consignee (Ship to)
Schneider Electric Pvt. Ltd Terms of Delivery
#12A, Attibele Industrial Area,
Hosur Main Road, Neralur Post
Bangalore, KA 562107
INBAN0S004
GSTIN/UIN : 29ABACS1671F1ZD
State Name : Karnataka, Code : 29
Supplier (Bill from)
LIMPIAS TRADING COMPANY
FLAT NO.I-1866, 11TH AVENUE, PLOT NO, GH-03,GAUR CITY-2,
SECTOR -16C, GREATER NOIDA WEST, GAUTAM BUDDHA NAGAR
UTTAR PRADESH-201318
GSTIN/UIN : 09BFKPS8730K1ZO
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 CUP SET - Gift given to Procurement 85161000 65.0000 units 350.00 units 22,750.00
team during Winning Plan workshop
2 Transportation cost 85161000 1.0000 units 3,000.00 units 3,000.00

Total 66.0000 units 25,750.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Seven Hundred Fifty
Only

Remarks:
PO value released is exclusive of Taxes.If you have
any query, please do reach out to Sonia Murdeshwar(
Client Refernce No:7501275930)

Company’s PAN : AAKCS0498R

for SDI Business Services India Pvt Ltd

Authorised Signatory

This is a Computer Generated Document