PURCHASE ORDER
Hotel Samode Palace
Samode, Dist. - Jaipur, Rajasthan, India 303806
GSTIN : GSTIN : 08AABFH0961N1Z7
PO #: HSP - 593
PO Date : 23-12-2025
| 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 |
Gear Oil Fr 90 |
5.00 LTR | ₹ 200.00 | ₹ 1,000.00 | ₹ 18.00 | ₹ 180.00 | ₹ 1,180.00 |
| 2 |
Ena Bond( Stp Plant Air Blour Use) |
2.00 NOS | ₹ 80.00 | ₹ 160.00 | ₹ 18.00 | ₹ 28.80 | ₹ 188.80 |
| 3 |
Beraing 6205 Zz Nbc |
4.00 NOS | ₹ 440.00 | ₹ 1,760.00 | ₹ 18.00 | ₹ 316.80 | ₹ 2,076.80 |
| 4 |
Oil Seal 6304(Stp Plant Air Blour Use) |
4.00 NOS | ₹ 130.00 | ₹ 520.00 | ₹ 18.00 | ₹ 93.60 | ₹ 613.60 |
Amount (In Words): Four Thousand and Fifty Nine Rupees and Twenty Paise Only. |
Grand Total: | 4,059.20 | |||||
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 : 23-Dec-2025