PURCHASE ORDER

To PO No. HIPL/Gambheeram/16-17/02
M/s. Legrand
# 404, Eswar Plaza, Dwaraka Nagar, Date 15.02.2017
Main Road, Our Ref. Oral Enquiry
VISAKHAPATNAM - 012, Contact No: +918886422064
Your Ref. Thru Email
From: Delivery Address :
M/s. Haigreeva Infratech Projects Ltd., M/s. HAIGREEVA INFRATECH PROJECTS LTD
D.No.1-54-5, MIG-28 & 29, Ground Floor, Site : Special Plot No. 1, APIIC Layout,
Swethavahana Residency, Sector - 1, Near RTO Driving Track,
M.V.P. Colony, Visakhapatnam - 530 017. GAMBHEERAM,
Andhra Pradesh. VISAKHAPATNAM.

Kind Attn.: Mr. Durga Prasad Reddy G

Dear Sir,
With reference to the discussions we had with you, we are pleased to place the Purchase Order for supply of Electri
per the following specifications.

Sl.No. Wire Size Cat. No Qty

1 12 Modular 673262 8
2 8 Modular 673268 57
3 6 Modular 673266 32
4 4 Modular 673214 101
5 3 Modular 673213 129
6 2 Modular 673242 97
7 1 Modular 673211 84
8 2 Way Switch 673001 96
9 6A Socket 673044 204
10 6A Switch 673000 360
 11 16A Socket 673045 136
12 16A Switch 673008 112
13 Foot Lamp (3Modular) 673036 24
14 Dummy 673061 20
15 Fan Regulator 673029 24
16 Telephone Jocks 673052 35
17 Bell Push 673018 10
18 TV Sockets 673050 30
19 15A Key Tag Sweetch 673237 24
20 1 Modular Buzzer 673034 24
21 CAT 5 Lan Socket 673054 6
22 10A MCB 408590 80
23 25A MCB 408594 62
24 63A 4P 406520 8
Total :
Less 58% Discount
Net Grand Total:
Indian Rupees: (Rupees One Lakh Ninty Two Thousand Nine Hundred and Thirty Eight only)
Rate Grand Total mentioned above is inclusive of all taxes & Transportation to reach our Site
Payment Against Material Delivery
PAN AABCH3275Q
TIN 37160134146
Delivery Within 2 weeks from the date of supply
Contact Person Mr. Harish (Site Engineer) : 9908498760
For HAIGREEVA INFRATEC

Auth
 L/Gambheeram/16-17/02
02.2017
l Enquiry
u Email
ss :
VA INFRATECH PROJECTS LTD.,
ot No. 1, APIIC Layout,
ng Track,
M,
AM.

se Order for supply of Electrical Material as

MRP Net Amount

442.00 3536

294.00 16758

274.00 8768

148.00 14948

140.00 18060

128.00 12416

122.00 10248

158.00 15168

228.00 46512

132.00 47520
 314.00 42704

214.00 23968

678.00 16272

40.00 800

700.00 16800

150.00 5250

176.00 1760

154.00 4620

3554.00 85296

824.00 19776

362.00 2172

260.00 20800

260.00 16120

1138.00 9104
Total : 459376
Less 58% Discount 266438
Net Grand Total: 192938
ht only)
on to reach our Site

For HAIGREEVA INFRATECH PROJECTS LTD.

Authorised Signatory
 PURCHASE ORDER
To PO No. VRB/PP/16-17/19A
M/s. Legrand
# 404, Eswar Plaza, Dwaraka Nagar, Date 01.02.2017
Main Road, Our Ref. Oral Enquiry
VISAKHAPATNAM - 012, Contact No: +918886422064
Your Ref. Thru Email
From: Delivery Address :
M/s. Vadhiraja Builders., M/s. Vadhiraja Builders.,
D.No.2-346/4, Indira Nagar, D.No.2-346/4, Indira Nagar,
Old Dairy Farm, Old Dairy Farm,
Visakhapatnam - 530 040. Visakhapatnam - 530 040.
Andhra Pradesh. Andhra Pradesh.

Kind Attn.: Mr. Durga Prasad Reddy G

Dear Sir,
With reference to the discussions we had with you, we are pleased to place the Purchase Order for supply of Electric
the following specifications.

Sl.No. ITEM Cat. No Qty

1 12 Modular 673262 12
2 8 Modular 673268 24
3 6 Modular 673266 29
4 4 Modular 673214 22
5 3 Modular 673213 39
6 2 Modular 673242 51
7 1 Modular 673211 25
8 2 Way Switch 673001 48
9 6A Socket 673044 120
10 6A Switch 673000 252
11 16A Socket 673045 56
12 16A Switch 673008 43
13 Foot Lamp (2Modular) 673477 16
 14 Dummy 673061 48
15 Fan Regulator 673029 26
16 Telephone Jocks 673052 24
17 Bell Push 673018 4
Total :
Less 58% Discount
Net Grand Total:
India Rupees : (Sixty Eight Thousand Six Hundred and Ninty Three Only)
Rate Grand Total mentioned above is inclusive of all taxes & Transportation to reach our Site
Payment Against Material Delivery
PAN AAJFV7051P
TIN 37785963830
Delivery Within week Days from the issue of PO Date
Contact Person Mr. Mohit (Site Engineer) : 9642658335 & Venugopal (SE): 9989427929
For VAD

Au
B/PP/16-17/19A
02.2017
l Enquiry
u Email
:
uilders.,
dira Nagar,

530 040.

Order for supply of Electrical Material as per

MRP Net Amount

442.00 5304
294.00 7056
274.00 7946
148.00 3256
140.00 5460
128.00 6528
122.00 3050
158.00 7584
228.00 27360
132.00 33264
314.00 17584
214.00 9202
346.00 5536
 40.00 1920
700.00 18200
150.00 3600
176.00 704
Total : 163554
Less 58% Discount 94861
Net Grand Total: 68693

to reach our Site

9
For VADHIRAJA BUILDERS.

Authorised Signatory
 PURCHASE ORDER
To PO No. VRB/PP/16-17/20
M/s. Legrand
# 404, Eswar Plaza, Dwaraka Nagar, Date 15.02.2017
Main Road, Our Ref. Oral Enquiry
VISAKHAPATNAM - 012, Contact No:
+918886422064 Your Ref. Thru Email
From: Delivery Address :
M/s. Vadhiraja Builders., M/s. Vadhiraja Builders.,
D.No.2-346/4, Indira Nagar, D.No.2-346/4, Indira Nagar,
Old Dairy Farm, Old Dairy Farm,
Visakhapatnam - 530 040. Visakhapatnam - 530 040.
Andhra Pradesh. Andhra Pradesh.

Kind Attn.: Mr. Durga Prasad Reddy G

Dear Sir,
With reference to the discussions we had with you, we are pleased to place the Purchase Order for supply of
Electrical Material as per the following specifications.

Sl.No. ITEM Cat. No Qty MRP Net Amount

1 12 Modular 673262 26 442.00 11492

2 8 Modular 673268 36 294.00 10584
3 6 Modular 673266 30 274.00 8220
4 4 Modular 673214 70 148.00 10360
5 3 Modular 673213 75 140.00 10500
6 2 Modular 673242 65 128.00 8320
7 1 Modular 673211 34 122.00 4148
8 2 Way Switch 673001 80 158.00 12640
9 6A Socket 673044 170 228.00 38760
10 6A Switch 673000 450 132.00 59400
11 16A Socket 673045 75 314.00 23550
12 16A Switch 673008 75 214.00 16050
13 Foot Lamp (2Modular) 673477 30 346.00 10380
 14 Dummy 673061 140 40.00 5600
15 Fan Regulator 673029 60 700.00 42000
16 Telephone Jocks 673052 30 150.00 4500
17 Bell Push 673018 8 176.00 1408
18 TV Sockets 673050 30 154.00 4620
19 10A MCB 408590 84 260.00 21840
20 25A MCB 408594 84 260.00 21840
21 63A 4P 406520 12 1138.00 13656
Total : 339868
Less 58% Discount 197123
Net Grand Total: 142745
India Rupees : (One Lakh Fourty Two Thousand Seven Hundred and Fourty Five Only)
Rate Grand Total mentioned above is inclusive of all taxes & Transportation to reach our Site
Payment Against Material Delivery
PAN AAJFV7051P
TIN 37785963830
Delivery Within week Days from the issue of PO Date
Contact Person Mr. Mohit (Site Engineer) : 9642658335 & Venugopal (SE): 9989427929
For VADHIRAJA BUILDERS.

Authorised Signatory