UDHARANA INFRA LTD
Purchase Order
UIL PURCHASE ORDER
DATE
21/07/2026
P.O. NO.
JUL26/
VENDOR INFORMATION
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| Sl.No | ITEM DETAILS | QTY | UNIT | UNIT PRICE | GST % | GST AMOUNT | TAXABLE AMOUNT | |
|---|---|---|---|---|---|---|---|---|
| 1 | 18% | 0.00 | 0.00 |
Payment Terms & Conditions
SUB TOTAL:
0.00
Payment shall be made after 30 days upon delivery of the above items. The supplier shall ensure that all goods are delivered in accordance with the agreed specifications and schedule. Any damages identified during inspection may result in payment being withheld until corrective action is completed. Payment shall be processed only upon submission of a valid invoice and all supporting delivery documents.
GST (%) 5%
-
GST (%) 12%
-
GST (%) 18%
-
GST (%) 28%
-
Discount%
-
Transportation Charges
GRAND TOTAL :
0.00
REQUESTED BY
PREPARED BY
VERIFIED BY
AUTHORIZED BY