PURCHASE ORDER

Invoice To Voucher No. Dated

Heehoon Design Global Pvt Ltd 1107 25-Sep-2018
Unit C,Tower C, GF, Centrum Plaza Mode/Terms of Payment
Golf Course Road, Sector-53,Gurgaon
Warehouse Add: 99/18/1, Gali No-3, Friends Colony, 30 Days
Narela Road, Dist: Sonepat, Haryana Supplier's Ref./Order No. Other Reference(s)
GSTIN/UIN: 06AADCH6167M1Z7
State Name : Haryana, Code : 06
E-Mail : accounts@hdgdsi.in
1107 ADIPL/Roorkee/2018-19
Despatch through Destination
Despatch To
Heehoon Design Global Pvt Ltd By Road Faridabad
Unit C,Tower C, GF, Centrum Plaza Terms of Delivery
Golf Course Road, Sector-53,Gurgaon
Warehouse Add: 99/18/1, Gali No-3, Friends Colony,
Narela Road, Dist: Sonepat, Haryana
e-mail : accounts@hdgdsi.in
GSTIN/UIN : 06AADCH6167M1Z7
State Name : Haryana, Code : 06
Supplier
Amardeep Designs India Pvt . Ltd.
Khasra No. 164, Lakeshwari Indl. Area,
Bhagwanpur, Roorkee
GSTIN/UIN : 05AALCA6722B1Z2
State Name : Uttarakhand, Code : 05

Sl Description of Part No. Quantity Rate per Amount

No. Goods

1 Customer Chair [Blue] ZFA0093 100 Nos. 4,400.00 Nos. 4,40,000.00

2 Customer Chair [Grey] ZFA0094 150 Nos. 4,400.00 Nos. 6,60,000.00
3 Sofa [2 Seater with Backrest_Grey] ZFA0076 25 Nos. 9,000.00 Nos. 2,25,000.00
4 Sofa [2 Seater with Backrest_Beige] ZFA0075 30 Nos. 9,000.00 Nos. 2,70,000.00
15,95,000.00
Packaging Charges _ Purchase 18% 5 % 79,750.00
IGST _ Receivable 3,01,455.00

Total 305 Nos. ₹ 19,76,205.00

Amount Chargeable (in words) E. & O.E
INR Nineteen Lakh Seventy Six Thousand Two Hundred Five Only

Remarks:
Bulk Purchase (Cantech Faridabad)
for Heehoon Design Global Pvt Ltd

Authorised Signatory
Terms and Conditions
1: Payment Terms : 30 % advance of basic material total with packaging and after final bill submission .
2: Delivery Terms : As per schedule provided
3: Warranty Terms : As per contract
4: Installation Terms : Included as above
5: Taxes : As applicable
6: All Supplies must be striclty as per approved specification and design .
7: All disputes are subject to Haryana jurisdiction .
8: Final Invoice to be Submitted within 10 days of Supply /side Completion
This is a Computer Generated Document