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    PO GST 22230489 Hanuma

    Uploaded by

    Sai Swaroop
    1) The document is a purchase order from Sanvira Industries Limited to Hanuman Engineering Works for the supply of various foundation bolts. 2) The purchase order specifies 64 foundation bolts of 32mm diameter, 12 bolts of 24mm diameter, 72 bolts of 22mm diameter, and 8 bolts of 22mm diameter for a total value of Rs. 119,488. 3) The purchase order details the payment terms, delivery schedule within 7 days, and other terms regarding transportation, invoicing, and acceptance of the purchase order terms.

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    © All Rights Reserved
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    PO GST 22230489 Hanuma

    Uploaded by

    Sai Swaroop
    43 views2 pages
    1) The document is a purchase order from Sanvira Industries Limited to Hanuman Engineering Works for the supply of various foundation bolts. 2) The purchase order specifies 64 foundation bolts of 32mm diameter, 12 bolts of 24mm diameter, 72 bolts of 22mm diameter, and 8 bolts of 22mm diameter for a total value of Rs. 119,488. 3) The purchase order details the payment terms, delivery schedule within 7 days, and other terms regarding transportation, invoicing, and acceptance of the purchase order terms.

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    PO_GST_22230489_Hanuma

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    1) The document is a purchase order from Sanvira Industries Limited to Hanuman Engineering Works for the supply of various foundation bolts. 2) The purchase order specifies 64 foundation bolts of 32mm diameter, 12 bolts of 24mm diameter, 72 bolts of 22mm diameter, and 8 bolts of 22mm diameter for a total value of Rs. 119,488. 3) The purchase order details the payment terms, delivery schedule within 7 days, and other terms regarding transportation, invoicing, and acceptance of the purchase order terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    43 views2 pages

    PO GST 22230489 Hanuma

    Uploaded by

    Sai Swaroop
    1) The document is a purchase order from Sanvira Industries Limited to Hanuman Engineering Works for the supply of various foundation bolts. 2) The purchase order specifies 64 foundation bolts of 32mm diameter, 12 bolts of 24mm diameter, 72 bolts of 22mm diameter, and 8 bolts of 22mm diameter for a total value of Rs. 119,488. 3) The purchase order details the payment terms, delivery schedule within 7 days, and other terms regarding transportation, invoicing, and acceptance of the purchase order terms.

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    © All Rights Reserved
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    FORM NO: SIL-PUR/F-04

    SANVIRA
    PURCHASE ORDER

    SANVIRA INDUSTRIES LIMITED


    Regd. Office Address: Factory Address:
    4th Floor, Plot No. 106,Survey No.41&42, Phase-I, Kavuri Hills, Chatametta Village, Rambilli Mandal, Atchyuthapuram,
    Madhapur, Hyderabad - 500 033, India. Tel: +91 40 2955 3081/82/83. Visakhapatnam-531 011, Andhra Pradesh.
    E.MAIL:purchase@sanvira.com Contact Number: 9959111860.
    PAN:AACCV7142B PAN:AACCV7142B
    GSTIN: 36AACCV7142B3ZJ (Goods) / 36AACCV7142B2ZK (Services) GSTIN: 37AACCV7142B1ZJ

    Supplier Details: P.O. No : 22230489 Dt. 31-Oct-2022


    PR No : 222300431 Dt. 23-Sep-2022
    M/s. Hanuman engineering works
    Our Ref. : Dt.
    Veduruwada,
    Your Ref. : Discussions we had with you Dt. 31-Oct-2022
    atchutapuram,

    Visakhapatnam,AP,IN,Pincode:
    Telephone:
    Email:
    GST. No:37AACCV7142B1ZJ
    Kind Attn: Nookaraju , Mobile: 9000729176
    Please supply the following materials subject to the term & conditions mentioned below and overleaf:
    S.No. Item Description UOM Quantity Unit Rate Rs. Amount Rs. CGST SGST IGST
    ItemCode HSN Code Rate Amount Rate Amount Rate Amount
    1 GCFAMSF00 100 Foundation bolt -32DIA NOs 64.00 1,120.00 71,680.00 0.00 0.00 0.00 0.00
    000000034 EN-8 ROD ,1050
    Length / as per
    specifications ITEM-1
    2 GCFAMSF00 100 Foundation bolt -24DIA NOs 12.00 312.00 3,744.00 0.00 0.00 0.00 0.00
    000000035 EN-8 ROD ,295 Length
    / as per specifications
    ITEM-2
    3 GCFAMSF00 100 Foudation bolt -22DIA NOs 72.00 572.00 41,184.00 0.00 0.00 0.00 0.00
    000000036 EN-8 ROD ,U shape /
    as per specifications
    ITEM-3
    4 GCFAMSF00 100 Foundation bolt -22 DIA NOs 8.00 360.00 2,880.00 0.00 0.00 0.00 0.00
    000000037 EN-8 ROD ,565 Length
    / as per specifications
    ITEM-4
    119,488.00 0.00 0.00

    Pkg &Fwdg: Inclusive 0.00


    Freight: Inclusive 0.00

    Insurance:

    AssessableValue: 119,488.00

    Price basis : F.O.R Sanvira Site Rounded off : 0.00


    TOTAL Rs. : 119,488.00

    Mode of dispatch : By road


    Destination/Billing : SANVIRA INDUSTRIES LIMITED.Plant address: Chatametta
    Village, Rambilli Mandal, Via Achuthapuram, Visakhapatnam District,
    PIN 531 011(A.P). Cell:9959111860

    Delivery schedule : within 7 days from the date of the purchase order
    Payments Terms : 100% payment within 15 days of receipt of material
    Guarantee/Warranty: As per manufacturer's Warranty
    Test certificate : To be submitted along with material
    Inspection : By sanvira at our site
    Tolerance : +/- 2%
    Purpose : Foundation bolts indented by MD RIYAZUDDIN (Foundation bolts
    for New ECA Plant) Based On Purchase Request 222300431.
    Department : STRUCTURAL STEEL & ERECTION
    Others : you may reach our plant team for any clarifications
    Total In Words : RUPEES ONE LAKHS NINETEEN THOUSAND FOUR HUNDRED EIGHTY-EIGHT ONLY
    Instructions : E & O.E
    1.Please send your order acceptance within 3 days from the date of this P.O, failing which it will be deemed to have been accepted by you.
    2.The P.O No. must be mentioned in all the correspondence and the dispatch documents pertaining to this P.O.
    3.Material should be delivered in one lot as per delivery schedule, failing which payments are liable to be withheld until completion besides levying of
    L.D,Charges @ 0.5% per week subject to a maximum of 5% on the total value for any delays, unless waived by us in writing.
    4.Waybill shall accompany the goods along with sale invoice or delivery note as per Rule 55 under sub rule (2) of G.O. MS.No.26 of Revenue Commercial
    Taxes-II) Dated 05.02.2015 of Govt of A.P.
    5.The supplier/service provider is responsible to upload invoices and comply with all the statutory requirements mentioned under GST act within the
    stipulated time frame in order to ensure Sanvira Industries Limited (SIL) can take the appropriate input credits, if applicable, in a timely manner. In case the
    supplier/service provider defaults in complying with the provisions of the GST act, which results in non-eligibility for taking input credit by SIL or any other
    financial implication to SIL, SIL has the right to recover the eligible input credit/additional financial implication borne by SIL from the supplier /service
    provider.
    6.GST amount will be paid as per following conditions:
    a. Receipt of original tax invoice
    b. Receipt of goods/Service and
    c. Regularity in the past filing the returns
    Accepted the order together with the Terms & Conditions there of.

    SANVIRA INDUSTRIES LIMITED


    Seal:
    Date : Authorized signatory of supplier

    This is a system generated document. No signature required. Page 2 of 2

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