PURCHASE ORDER
Hotel Samode Palace
Samode, Dist. - Jaipur, Rajasthan, India 303806
GSTIN : GSTIN : 08AABFH0961N1Z7
PO #: HSP - 55
PO Date : 04-06-2025
| ANMOL ENTERPRISES | Payment Type | : | |
| MAIN MARKET SAMODE, SAMODE | Dispatch | : By Hand | |
| GSTIN: 08AHYPA1501B1ZV | Payment Terms | : | |
| Contacts: 9314419007 | | 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 |
Fast Red Tube 200ml For Wooden Polish&paint Work |
12.00 NOS | ₹ 132.20 | ₹ 1,586.40 | ₹ 18.00 | ₹ 285.55 | ₹ 1,871.95 |
| 2 |
Tarpin Oil |
10.00 LTR | ₹ 93.22 | ₹ 932.20 | ₹ 18.00 | ₹ 167.80 | ₹ 1,100.00 |
| 3 |
Thinner Duco |
30.00 LTR | ₹ 131.35 | ₹ 3,940.50 | ₹ 18.00 | ₹ 709.29 | ₹ 4,649.79 |
| 4 |
Sprit |
30.00 LTR | ₹ 92.37 | ₹ 2,771.10 | ₹ 18.00 | ₹ 498.80 | ₹ 3,269.90 |
| 5 |
Apex |
40.00 LTR | ₹ 245.76 | ₹ 9,830.40 | ₹ 18.00 | ₹ 1,769.47 | ₹ 11,599.87 |
| 6 |
Rangoli |
40.00 LTR | ₹ 241.52 | ₹ 9,660.80 | ₹ 18.00 | ₹ 1,738.94 | ₹ 11,399.74 |
| 7 |
Brush 50MM |
5.00 NOS | ₹ 30.00 | ₹ 150.00 | ₹ 18.00 | ₹ 27.00 | ₹ 177.00 |
| 8 |
Brush 75MM |
5.00 NOS | ₹ 60.00 | ₹ 300.00 | ₹ 18.00 | ₹ 54.00 | ₹ 354.00 |
| 9 |
Kalam 8 No |
5.00 NOS | ₹ 70.00 | ₹ 350.00 | ₹ 18.00 | ₹ 63.00 | ₹ 413.00 |
| 10 |
Kalam 10 No |
5.00 NOS | ₹ 80.00 | ₹ 400.00 | ₹ 18.00 | ₹ 72.00 | ₹ 472.00 |
| 11 |
Kalam 12no. |
5.00 NOS | ₹ 90.00 | ₹ 450.00 | ₹ 18.00 | ₹ 81.00 | ₹ 531.00 |
| 12 |
Kalam 14 No |
5.00 NOS | ₹ 100.00 | ₹ 500.00 | ₹ 18.00 | ₹ 90.00 | ₹ 590.00 |
| 13 |
Kalam 16 No. |
5.00 NOS | ₹ 120.00 | ₹ 600.00 | ₹ 18.00 | ₹ 108.00 | ₹ 708.00 |
| 14 |
Kalam 18 No |
5.00 NOS | ₹ 140.00 | ₹ 700.00 | ₹ 18.00 | ₹ 126.00 | ₹ 826.00 |
| 15 |
Iron Patti 75mm |
10.00 NOS | ₹ 8.47 | ₹ 84.70 | ₹ 18.00 | ₹ 15.25 | ₹ 99.95 |
Amount (In Words): Thirty Eight Thousand and Sixty Two Rupees and Twenty Paise Only. |
Grand Total: | 38,062.20 | |||||
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