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    Po (Ratanji) Ctrls Hyderabad

    Uploaded by

    Harish Rana
    The document is a purchase order for MS fittings from Ratanji & Company to Monotech Infra Services Pvt. Ltd. for a project in Hyderabad. It lists 17 items being ordered along with description, quantity, rate and amount for each. The total order value is Rs. 2,69,861.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Po (Ratanji) Ctrls Hyderabad

    Uploaded by

    Harish Rana
    15 views2 pages
    The document is a purchase order for MS fittings from Ratanji & Company to Monotech Infra Services Pvt. Ltd. for a project in Hyderabad. It lists 17 items being ordered along with description, quantity, rate and amount for each. The total order value is Rs. 2,69,861.

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    Snuck nikal focal kick all

    Original Title

    Po(Ratanji)Ctrls Hyderabad

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    The document is a purchase order for MS fittings from Ratanji & Company to Monotech Infra Services Pvt. Ltd. for a project in Hyderabad. It lists 17 items being ordered along with description, quantity, rate and amount for each. The total order value is Rs. 2,69,861.

    Copyright:

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

    Po (Ratanji) Ctrls Hyderabad

    Uploaded by

    Harish Rana
    The document is a purchase order for MS fittings from Ratanji & Company to Monotech Infra Services Pvt. Ltd. for a project in Hyderabad. It lists 17 items being ordered along with description, quantity, rate and amount for each. The total order value is Rs. 2,69,861.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PURCHASE ORDER

    GST ID 09AAHCM5050E1ZL
    Monotech Infra Services Pvt. Ltd.
    Head Office : 301, 3rd Floor, Shivam Tower, RDC, Rajnagar,
    Ghaziabad-201002, Uttar Pradesh, India
    Phone :- 0120-4322595 Mobile :- +919810763666
    To, RATANJI & COMPANY Order No. PO/MISPL/UP/24-25/007
    DELHI Order Date 04.04.2024
    Project CTRLS HYDERABAD
    GST ID :- Materials MS FITTING
    Bill To :-
    Monotech Infra Services Pvt. Ltd.
    SHIP TO: CTRLS DATACENTERS LIMITED
    301, 3rd Floor, Shivam Tower, RDC, Rajanagar, NEAR Q-CITY, SURVEY NO. 115/1 FINANCAL DISTRICT,
    Ghaziabad-201002, U.P. NANAKRAMGUDA (VILL)HYDERABAD-500032 (TELANGANA)
    GSTIN-36AADCC1951A1Z8

    GST ID 09AAHCM5050E1ZL
    S. No. Description of Goods Unit Qty Rate Amount
    1 1089 CS THREE PIECE DESIGN BALL VALVE (PN-10) 80MM DIA NOS 2 12922 25,844
    2 1089 CS THREE PIECE DESIGN BALL VALVE (PN-10) 65MM DIA NOS 12 9914 1,18,968
    3 1089 CS THREE PIECE DESIGN BALL VALVE (PN-10) 50MM DIA NOS 8 8267 66,136
    4 1089 CS THREE PIECE DESIGN BALL VALVE (PN-10) 32MM DIA NOS 7 3978 27,846
    5 MS BEND (BUTT WELD) 150MM DIA NOS 3 1062 3,186
    6 MS BEND (BUTT WELD) 80MM DIA NOS 10 232 2,320
    7 MS BEND (BUTT WELD) 65MM DIA NOS 56 156 8,736
    8 MS BEND (BUTT WELD) 50MM DIA NOS 10 85 850
    9 MS BEND (SOCKET WELD) 40MM DIA NOS 10 391 3,910
    10 MS BEND (SOCKET WELD) 32MM DIA NOS 12 295 3,540
    11 MS TEE (BUTT WELD) 80MM DIA NOS 1 438 438
    12 MS TEE (BUTT WELD) 65MM DIA NOS 8 312 2,496
    13 MS FLANGE 80MM DIA NOS 8 225 1,800
    14 MS FLANGE 50MM DIA NOS 8 156 1,248
    15 MS FLANGE 40MM DIA NOS 8 115 920
    16 MS REDUCER 50X65 NOS 4 115 460
    17 MS REDUCER 80X150 NOS 1 563 563
    18 MS REDUCER 80X65 NOS 4 150 600

    MAKE-BALL VALVE-ZOLOTO

    Total : - 2,69,861
    Terms & Condition
    GST : Extra
    P&F & Cartage charges: EXTRA
    Payment Terms : 90 DAY FOR BILL DATE

    Note :
    1. Order acknowledge is required else order will be treated as accepted
    2. Test Certificate Required

    PREPARED BY CHECKED BY APPROVED BY

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