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Decent 24605836

The document is a purchase order from Novateur Electrical & Digital Systems Private Limited to Decent Paper Mills Private Limited, dated January 14, 2025, for packing materials with a total amount of INR 52,914.16. The order specifies delivery by February 8, 2025, and includes detailed item descriptions, quantities, and pricing. It also outlines special notes and conditions regarding invoicing, delivery, and quality checks.

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0% found this document useful (0 votes)
29 views2 pages

Decent 24605836

The document is a purchase order from Novateur Electrical & Digital Systems Private Limited to Decent Paper Mills Private Limited, dated January 14, 2025, for packing materials with a total amount of INR 52,914.16. The order specifies delivery by February 8, 2025, and includes detailed item descriptions, quantities, and pricing. It also outlines special notes and conditions regarding invoicing, delivery, and quality checks.

Uploaded by

shantanu3307
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Novateur Electrical & Digital Systems Private Limited

Works : Delhi Rohtak Road,Decora Station Road,Behind IUP Jindal,,Rohad


,Distt Jhajjar,Haryana,124501,India
PURCHASE ORDER
GSTN No:06AACCE4671N1ZC
GSTN Type:Regular/TDS/ISD Purchase Order Number Purchase Order Date Vendor Ref.No.
PAN No:AACCE4671N 24001905/Dewa
24605836 14-Jan-2025
CIN No:U31909MH2010PTC206487
Delivery Date: 08-February-2025
Bill From : Ship From : Vendor Code : 201520
Shipping Type :
DECENT PAPER MILLS PRIVATE LIMITED DECENT PAPER MILLS PRIVATE LIMITED Vendor Name : DECENT PAPER MILLS PRIVATE
Payment Terms: Net-45
LIMITED

PLOT NO-35 HSIIDC INDUSTRIAL AREA PLOT NO-35 HSIIDC INDUSTRIAL AREA MURTHAL GST Registration Number : 06AAACD2467R1Z9 Other Charges:
MURTHAL Sonipat Haryana, Sonipat Haryana, GST Registration Type : Regular/TDS/ISD Freight:
[email protected], Transpoter Details:
SONIPAT - 131001 SONIPAT - 131001
TC Required :
Haryana India Haryana India
Contact Details :
GST IN Name : MR PUSHPINDER
GST IN: 06AAACD2467R1Z9
State Code :Haryana State Code :Haryana Contact Number : 98110-09480
Email Id: [email protected]
Sno Item Item Description Extra Description Cat.No Make HSN / SAC Delivery Quantity UOM Unit Price Discount Unit Rate Tax Tax Total
Code Code Date [INR] [INR] Affter Discount Code Value [INR]
[INR]
1 340739 PACKING FOR DEWA AL 6WAY MDP 82005852 REPUTED 48.19.5090 20-01-2025 250.00 NOS 80.58 0.00 80.58 CGST 9% + 3,626.10 23771.10
CANOPY WITH CU PIN 5 PLY (PLAIN) R03 SGST 9%

2 340740 PACKING FOR DEWA AL 6WAY MDP ANGLE 82005853 REPUTED 48.19.5090 20-01-2025 250.00 NOS 98.79 0.00 98.79 CGST 9% + 4,445.56 29143.06
FRAME WITH CU PIN 5 PLY (PLAIN) R02 SGST 9%

8,071.66 52,914.16

Total Amount [INR] Total [INR] 52,914.16

Remarks : DEWA 6W PACKING Based On Purchase Request 24001905.


Amount In Words : (INR) Fifty-Two Thousand Nine Hundred Fourteen and Sixteen Pisa only
Whether the tax is payable on Reverse Charge basis : [No]

For Novateur Electrical & Digital Systems Private Limited


Special Remarks :

Signature of the Authorized Representative

User Name Rahul JANGID


Prnit Date: 15-01-2025 Ph No : 8607888111 Email Id : [email protected]
Registered office : 61/62, 6th Floor,, Kalpataru Square, Kondivita Road, Andheri (East), Mumbai, Mumbai City, Maharashtra, India, 400059 Page 1 of 2
Purchase Order Number Vendor Name : Purchase Order Date
24605836 DECENT PAPER MILLS PRIVATE LIMITED 14-January-2025

Sno Item Item Description Extra Description Cat.No Make HSN / SAC Delivery Quantity UOM Unit Price Discount Unit Rate Tax Tax Total
Code Code Date [INR] [INR] Affter Discount Code Value [INR]
[INR]

Special Notes :-
1. Mention your Company and Novateur GST No. On Invoice.
2. Mention HSN/ SAS code on your Invoice.
3. Proper way bill to be filled by Supplier
4. Purchase shall have the right to cancel or amend the order.
5. Good should accompany both original as well as “Duplicate for transport copy “of the Invoice.
6. Where Supplies are made in excess of ordered quantity for any reason whatsoever the company shall be entitled to be either fully reject the whole the consignment or to accept only to the extent of
order quantity and reject the balance
7. Material will be Checked for quality & discripency if found will be rejected & same will be debited to your A/C.
8. Material should reach us before 3.00 PM afterwards we shall not entertain the consignment
9. Please arrange to provide Raw Material / Component Test Certificate and Inspection Report along with each lot. In case of Non Receipt of Raw Material / Component Test Certificate and Inspection Report.
Supply may get rejected automatically.
10. Purchase general terms & Conditions:-- for details refer web link:- https://www.legrand.co.in/assets/pdf/PurchaseT&C.pdf
11. Any dispute subject to Bahadurgarh Court of Jurisdiction
12. Personal/Transport Vehicle should be 100% compliance w.r.t Motor vehicle Act ( PUC,Insurance,RC,Driving License ,Fitness certificate) for Entry in Company Premises
13. Safety Norms need to Follow while Entry in Factory premises
14. For Shelf Life Item- Manufacturing Date & Expriy Date Should be Mentioned on the Product/Packing

User Name Rahul JANGID


Prnit Date: 15-01-2025 Ph No : 8607888111 Email Id : [email protected]
Registered office : 61/62, 6th Floor,, Kalpataru Square, Kondivita Road, Andheri (East), Mumbai, Mumbai City, Maharashtra, India, 400059 Page 2 of 2

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