PURCHASE ORDER
Hotel Samode Palace
Samode, Dist. - Jaipur, Rajasthan, India 303806
GSTIN : GSTIN : 08AABFH0961N1Z7
PO #: HSP - 64
PO Date : 11-06-2025
| 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 |
Odonil Zipper |
60.00 PKT | ₹ 50.00 | ₹ 3,000.00 | ₹ 18.00 | ₹ 540.00 | ₹ 3,540.00 |
| 2 |
Shower Cap |
150.00 NOS | ₹ 5.50 | ₹ 825.00 | ₹ 18.00 | ₹ 148.50 | ₹ 973.50 |
| 3 |
Disposal Bag |
100.00 NOS | ₹ 5.50 | ₹ 550.00 | ₹ 18.00 | ₹ 99.00 | ₹ 649.00 |
| 4 |
For Yourcare Kit |
200.00 NOS | ₹ 4.00 | ₹ 800.00 | ₹ 18.00 | ₹ 144.00 | ₹ 944.00 |
| 5 |
Sewing Kit |
200.00 NOS | ₹ 16.00 | ₹ 3,200.00 | ₹ 18.00 | ₹ 576.00 | ₹ 3,776.00 |
| 6 |
Dental Kit |
150.00 NOS | ₹ 20.50 | ₹ 3,075.00 | ₹ 18.00 | ₹ 553.50 | ₹ 3,628.50 |
| 7 |
Shaving Kit |
150.00 NOS | ₹ 33.00 | ₹ 4,950.00 | ₹ 18.00 | ₹ 891.00 | ₹ 5,841.00 |
| 8 |
Garbage Bag |
60.00 KG | ₹ 98.00 | ₹ 5,880.00 | ₹ 18.00 | ₹ 1,058.40 | ₹ 6,938.40 |
| 9 |
Black Garbage Small Size |
600.00 NOS | ₹ 3.00 | ₹ 1,800.00 | ₹ 18.00 | ₹ 324.00 | ₹ 2,124.00 |
| 10 |
Kitchen Towel Roll |
20.00 NOS | ₹ 256.00 | ₹ 5,120.00 | ₹ 18.00 | ₹ 921.60 | ₹ 6,041.60 |
| 11 |
Straw Pipe |
1,000.00 NOS | ₹ 1.00 | ₹ 1,000.00 | ₹ 12.00 | ₹ 120.00 | ₹ 1,120.00 |
| 12 |
Pencil |
200.00 NOS | ₹ 2.25 | ₹ 450.00 | ₹ 12.00 | ₹ 54.00 | ₹ 504.00 |
| 13 |
Shoe Shiner |
200.00 NOS | ₹ 7.50 | ₹ 1,500.00 | ₹ 18.00 | ₹ 270.00 | ₹ 1,770.00 |
| 14 |
Odonil |
48.00 PKT | ₹ 48.00 | ₹ 2,304.00 | ₹ 18.00 | ₹ 414.72 | ₹ 2,718.72 |
Amount (In Words): Forty Thousand Five Hundred and Sixty Eight Rupees and Seventy Two Paise Only. |
Grand Total: | 40,568.72 | |||||
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