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Supplier Purchase Order
M/s. PO Number 5100009381 Date 27.06.2017
JAIKAR TECHNO PVT. LTD.
PLOT NO.-43,NEAR EMAM Fax 0651-6450204
KOTHI,KOKAR
111111 RANCHI NOA # 17-18/
Your Vendor No. with us:
Currency INR
2100024137
Please deliver to: Valid From : 23.06.2017
Company
GIS CHANDWA Valid To : 22.07.2017
SUB STATION
POWERGRID 400KV GIS SUBSTATION Version : 0
VILL: ANGARHA,
POST:CHANDWA
829203 CHANDWA
Dear Sir,
With Reference to the above, we are pleased to place an order for following
Item No. Material Description Quantity Unit Delivery Date Rate Curr
00010 B-Check kit 6CTA 1 NO 27-Jun-17 4,508.41 INR
Pricing Details:-
Description Value Unit
Gross Price 4,508.41 INR
Tax @VAT: 14.50% 653.72 INR
Landed Cost (Gross) 5,162.13 INR
00020 Volvoline premium blue 7600 1/20Ltr 1 NO 27-Jun-17 6,063.76 INR
Pricing Details:-
Description Value Unit
Gross Price 6,063.76 INR
Tax @VAT: 14.50% 879.25 INR
Landed Cost (Gross) 6,943.01 INR
00030 Volvoline premium blue 7600 1/10Ltr 1 NO 27-Jun-17 3,089.08 INR
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PO Number : 5100009381
Date : 27.06.2017
Pricing Details:-
Description Value Unit
Gross Price 3,089.08 INR
Tax @VAT: 14.50% 447.92 INR
Landed Cost (Gross) 3,537 INR
00040 Element Air Cleaner 1 NO 27-Jun-17 2,486.03 INR
Pricing Details:-
Description Value Unit
Gross Price 2,486.03 INR
Tax @VAT: 14.50% 360.47 INR
Landed Cost (Gross) 2,846.5 INR
00050 Element Air Cleaner 1 NO 27-Jun-17 838.69 INR
Pricing Details:-
Description Value Unit
Gross Price 838.69 INR
Tax @VAT: 14.50% 121.61 INR
Landed Cost (Gross) 960.3 INR
00060 Inhibitor, corrosion 1 NO 27-Jun-17 2,114.82 INR
Pricing Details:-
Description Value Unit
Gross Price 2,114.82 INR
Tax @VAT: 14.50% 306.65 INR
Landed Cost (Gross) 2,421.47 INR
00070 freight & delivery 1 AU 23-Jun-17 500 INR
Pricing Details:-
Description Value Unit
Gross Price 500 INR
Taxes on the PO 0 INR
Landed Cost (Gross) 500 INR
The Item covers the following services:
Line Service Description Quantity Unit Gross Price Net Value
10 freight and delivery 1 LS 500 500
REGD OFFICE:-B9, QUTAB INSTITUTIONAL AREA, KATWARIA SARAI, NEW DELHI-110 016
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PO Number : 5100009381
Date : 27.06.2017
Total net item value INR 19,600.79
Total Tax INR 2,769.62
Total Freight INR 0.00
Total PF Value INR 0.00
Total Value INR 22,370.41
Amount in Words : Rupees Twenty Two Thousand Three Hundred Seventy Paise Forty One Only
Acknowledgement by Vendor For & On Behalf of POWER GRID CORP. OF INDIA
LTD.
Signature : (Authorized Signatory)
Stamp :
Note- Please forward your acknowledgement of Purchase order by signing the duplicate copy within 07 days
REGD OFFICE:-B9, QUTAB INSTITUTIONAL AREA, KATWARIA SARAI, NEW DELHI-110 016