OM INDIA STAINLESS TUBE LTD. Your Ref No. RO-6/108 PO No.

: 6000000125
HB No.158, Village Bihta, Near HSIIDC Dated 13.02.2020 PO Date : 18.02.2020
Indl. Area Police Station, Saha Distt
SAHA- 133104
Haryana (06)

PAN NO : AABCO1012C
GSTIN NO : 06AABCO1012C1ZD

S.No ITEM DESCRIPTION HSN UOM QTY DELIVERY UNIT PRICE DISC AMOUNT
CODE CODE DATE (INR) % (INR)
10 44PIS0403 SS-304L PIPE 15NB SCH 7304 M 86.000 15.03.2020 158.00 0.00 13,588.00
10S
MOC SA 312 TP 304L
SCHEDULE 10S

IGST-18% 2,445.84
20 44PIS0405 SS-304L PIPE 25NB SCH 7304 M 137.000 15.03.2020 330.00 0.00 45,210.00
10S
MOC SA 312 TP 304L
SCHEDULE 10S

IGST-18% 8,137.80
30 44PIS0251 SS-304 PIPE 1.25" SCH-10 M 12.000 15.03.2020 425.00 0.00 5,100.00
MOC SA 312 TP 304L
SCHEDULE 10S

IGST-18% 918.00
40 44PIS0407 SS-304L PIPE 40NB SCH 7304 M 61.000 15.03.2020 491.00 0.00 29,951.00
10S
MOC SA 312 TP 304L
SCHEDULE 10S

IGST-18% 5,391.18
50 44PIS0256 SS-304 PIPE 2" SCH-10 7306 M 105.000 15.03.2020 620.00 0.00 65,100.00
MOC SA 312 TP 304L
SCHEDULE 10S

IGST-18% 11,718.00
60 44PIS0257 SS-304 PIPE 2.5" SCH-10 7304 M 12.000 15.03.2020 831.00 0.00 9,972.00
IGST-18% 1,794.96
70 44PIS0258 SS-304 PIPE 3" SCH-10 7306 M 94.000 15.03.2020 1,019.00 0.00 95,786.00
MOC SA 312 TP 304L
SCHEDULE 10S

IGST-18% 17,241.48
80 44PIS0259 SS-304 PIPE 4" SCH-10 7306 M 130.000 15.03.2020 1,324.00 0.00 1,72,120.00

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 Po No : 6000000125
Po Date : 18.02.2020
S.No ITEM DESCRIPTION HSN UOM QTY DELIVERY UNIT PRICE DISC AMOUNT
CODE CODE DATE (INR) % (INR)
MOC SA 312 TP 304L
SCHEDULE 10S

IGST-18% 30,981.60
90 44PIS0261 SS-304 PIPE 6" SCH-10 7306 M 53.000 15.03.2020 2,180.00 0.00 1,15,540.00
MOC SA 312 TP 304L
SCHEDULE 10S

IGST-18% 20,797.20
100 44PIS0262 SS-304 PIPE 8" SCH-10 7306 M 36.000 15.03.2020 3,160.00 0.00 1,13,760.00
MOC SA 312 TP 304L
SCHEDULE 10S

IGST-18% 20,476.80
110 44PIS0263 SS-304 PIPE 10" SCH-10 M 39.000 15.03.2020 4,392.00 0.00 1,71,288.00
MOC SA 312 TP 304L
SCHEDULE 10S

IGST-18% 30,831.84
120 44PIS0264 SS-304 PIPE 12" SCH-10 7306 M 13.000 15.03.2020 5,716.00 0.00 74,308.00
MOC SA 312 TP 304L
SCHEDULE 10S

IGST-18% 13,375.44
130 44PIS0417 SS-304L PIPE 500NB SCH 7304 M 6.000 15.03.2020 14,064.00 0.00 84,384.00
10S
MOC SA 312 TP 304L
SCHEDULE 10S
CERTIFICATE
ATTESTED
IGST-18% 15,189.12
150 44PIS0337 SS-316L PIPE 3" SCH-40S 7304 M 18.000 15.03.2020 1,638.00 0.00 29,484.00
MOC SA 312 TP 316L
IGST-18% 5,307.12
160 44PIS0338 SS-316L PIPE 4" SCH-40S 7304 M 18.000 15.03.2020 2,128.00 0.00 38,304.00
MOC SA 312 TP 316L
IGST-18% 6,894.72
170 44PIS0014 SS-316L ERW PIPE 6" 7306 M 17.000 15.03.2020 3,504.00 0.00 59,568.00
SCH-10
MOC SA 312 TP 316L
IGST-18% 10,722.24
180 44PIS0015 SS-316L PIPE 8" SCH-10 7306 M 18.000 15.03.2020 5,079.00 0.00 91,422.00
MOC SA 312 TP 316L
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 Po No : 6000000125
Po Date : 18.02.2020
S.No ITEM DESCRIPTION HSN UOM QTY DELIVERY UNIT PRICE DISC AMOUNT
CODE CODE DATE (INR) % (INR)
IGST-18% 16,455.96
190 44PIS0016 SS-316L PIPE 10" SCH-10 7306 M 13.000 15.03.2020 7,060.00 0.00 91,780.00
MOC SA 312 TP 316L
IGST-18% 16,520.40
AMOUNT IN WORDS : RUPEES FIFTEEN LAKH FORTY ONE THOUSAND EIGHT Total 15,41,864.70
HUNDRED SIXTY FOUR AND PAISE SEVENTY ONLY

Warranty MOC of the material will be tested at Dispatch Through In scope of M/S Shreeom Alloys &
our end, in case of any deviation in Tubes Pvt Ltd.
MOC of the material, the same will be
rejected and sent back to you at your
own cost.
Order Validity Date 30.12.2020 Insurance In scope of M/S Shreeom Alloys &
Tubes Pvt Ltd.
Payment Terms 30 Days Delivery Terms CIP(Incoterm 2018) KPL, Saila Khurd,
Hoshiarpur

SPECIAL TERMS AND CONDITIONS :-

1. Please mention our PO No. on all Invoices/Challans.

2. Kindly mention HSN CODE for each and every item in the Invoice.
3. You are required to send your order acceptance within 10 days.
4. Supplier shall provide correct documents including Tax Invoices, Supplementary Invoice, Debit Note/Credit Note etc. as applicable in GST. In
case of any deficit, supplier will resolve the errors without any delay.
5. Our GST/tax particulars, company name and address should be correctly mentioned on all the documents.
6. All Invoices and other documents should be made in the name of Kuantum Papers Limited, Saila Khurd, Distt. Hoshiarpur, Punjab and should be
couriered to our Chandigarh office.
7. Your supply should meet all norms related to EMS & OHSAS.
8. Material to be supplied with M.S.D.S (Material Safety Data Sheet) if applicable.
9. The vehicle which you shall hire for transportation should have the complete valid documents i.e. Pollution certificate, Registration
certificate(RC), Driving License of driver and insurance policy of the vehicle. Please make sure that the vehicle is not overloaded.
10. INDEMNIFY IN CASE OF NON- COMPLIANCE: Supplier will file his GST return in a timely manner and capture all the transactions. In case
of any mismatch, supplier is responsible to correct such irregularities in the return timely. If any loss is incurred by KPL on account of
non-compliance or non-payment of taxes by the supplier, then supplier will indemnify and make good the loss to KPL.

Authorised Signatory Authorised Signatory

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