PURCHASE ORDER
Hotel Samode Palace
Samode, Dist. - Jaipur, Rajasthan, India 303806
GSTIN : GSTIN : 08AABFH0961N1Z7
PO #: HSP - 431
PO Date : 05-11-2025
| Blessing International | Payment Type | : | |
| Subash Nagar Shopping Center, Jaipur | Dispatch | : By Hand | |
| GSTIN: 08AOQPP4463C1ZO | Payment Terms | : | |
| Contacts: 9414075216 | Blessings.Group@yahoo.In | PO Validity | : | |
Dear Sir/Madam,
With Reference to your approved Quotation by our purchase department. We are pleased
to place the following order for our oragnisation.Kindly Supply the following Items.
| # | Description | Qty / Unit | Rate | Amount | GST % | GST Amount | Total Amount |
|---|---|---|---|---|---|---|---|
| 1 |
Toilet Roll 50GM |
180.00 NOS | ₹ 14.50 | ₹ 2,610.00 | ₹ 18.00 | ₹ 469.80 | ₹ 3,079.80 |
| 2 |
Plastic Mug |
10.00 NOS | ₹ 27.00 | ₹ 270.00 | ₹ 18.00 | ₹ 48.60 | ₹ 318.60 |
| 3 |
For Yourcare Kit |
208.00 NOS | ₹ 4.00 | ₹ 832.00 | ₹ 18.00 | ₹ 149.76 | ₹ 981.76 |
| 4 |
Disposal Bag |
208.00 NOS | ₹ 5.50 | ₹ 1,144.00 | ₹ 18.00 | ₹ 205.92 | ₹ 1,349.92 |
| 5 |
M Fold Paper |
100.00 PKT | ₹ 35.00 | ₹ 3,500.00 | ₹ 18.00 | ₹ 630.00 | ₹ 4,130.00 |
| 6 |
Garbage Bag |
90.00 KG | ₹ 98.00 | ₹ 8,820.00 | ₹ 18.00 | ₹ 1,587.60 | ₹ 10,407.60 |
| 7 |
Shower Cap |
208.00 NOS | ₹ 5.50 | ₹ 1,144.00 | ₹ 18.00 | ₹ 205.92 | ₹ 1,349.92 |
| 8 |
Paper Napkin |
108.00 PKT | ₹ 21.00 | ₹ 2,268.00 | ₹ 18.00 | ₹ 408.24 | ₹ 2,676.24 |
| 9 |
Plastic Bucket |
5.00 NOS | ₹ 175.00 | ₹ 875.00 | ₹ 18.00 | ₹ 157.50 | ₹ 1,032.50 |
| 10 |
Slipper |
300.00 NOS | ₹ 24.00 | ₹ 7,200.00 | ₹ 18.00 | ₹ 1,296.00 | ₹ 8,496.00 |
| 11 |
Dental Kit |
182.00 NOS | ₹ 20.50 | ₹ 3,731.00 | ₹ 5.00 | ₹ 186.55 | ₹ 3,917.55 |
| 12 |
Hand Wash Soft Care Gel |
5.00 LTR | ₹ 110.00 | ₹ 550.00 | ₹ 18.00 | ₹ 99.00 | ₹ 649.00 |
| 13 |
Kitchen Towel Roll |
10.00 NOS | ₹ 256.00 | ₹ 2,560.00 | ₹ 18.00 | ₹ 460.80 | ₹ 3,020.80 |
| 14 |
Umbreila |
10.00 NOS | ₹ 670.00 | ₹ 6,700.00 | ₹ 12.00 | ₹ 804.00 | ₹ 7,504.00 |
| 15 |
Shoe Bag |
200.00 NOS | ₹ 12.50 | ₹ 2,500.00 | ₹ 18.00 | ₹ 450.00 | ₹ 2,950.00 |
Amount (In Words): Fifty One Thousand Eight Hundred and Sixty Three Rupees and Sixty Nine Paise Only. |
Grand Total: | 51,863.69 | |||||
Notes:
• Please reference PO number on all correspondence
• Goods must meet quality specifications
• Contact purchasing department for any queries
DepartmentHead Signature
Store Signature
Authorized Signature
Print Date : 08-Nov-2025