PURCHASE ORDER
Invoice To
FRIENDS ELECTRICALS (19-20)
SHOP NO.18, PRATHMESH LEELA APT., NEW MHB COLONY,
OFF.LINK RD., BORIVALI (W)
Company GSTIN -27AADFF7255R1ZQ
Email Id - Purchase@friendselectricals.in
Pan No.AADFF7255R
Tel - 022 - 49714976
Mobile No.9029095889
State Name : Maharashtra, Code : 27
E-Mail : anjali@friendselectricals.in
Despatch To
Shreeraj Developers
M.T.Compound,Next to Jain Mandir,
S.V.Road.(Ambavadi) Dahiser (East).
Contact-Sandesh-9870389844 / 65295889
State Name : Maharashtra, Code : 27
Supplier
NUTAN ENTERPRISES - 2017-18
1ST FLOOR,GOVIND NIWAS,
GSTIN/UIN : 27AAAPM9658C1ZL
State Name : Maharashtra, Code : 27
Voucher No.
15366/2019
Supplier's Ref./Order No.
15366/2019
Despatch through
Ambavadi SRA-02
Dated
7-Nov-2019
Mode/Terms of Payment
60 Days
Other Reference(s)
Destination
Part-02
Terms of Delivery
Commercial Terms & Condition:-
GST-Paid Extra
Delivery- Material Should be dispatch in Single lot immediately
Fright-Paid Extra
Packing Cost- Inclusive
Payment- 15 Days
Sl Description of Goods Quantity Rate per Disc. % Amount
No.
1 2 Pair Telephone Wire (1 Coil-500mtr) 6,000.00 Mtr 6.89 Mtr 41,340.00
SGST @ 9% 9 % 3,720.60
CGST @ 9% 9 % 3,720.60
Less : Round Off (P) (-)0.20
Total 6,000.00 Mtr ₹ 48,781.00
Amount Chargeable (in words)
INR Forty Eight Thousand Seven Hundred Eighty One Only
Company's VAT TIN : 27931071820C Dt.21/07/2014
Company's PAN : VAT TIN NO. 27931071820V
Declaration
E. & O.E
for FRIENDS ELECTRICALS (19-20)
Authorised Signatory
This is a Computer Generated Document