Verma Hardware/Purchase Orders
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Purchase OrderDraft
PO/2026-27/0003
Ordered from Saraswati Steel Suppliers · Created 22 May 2026 · Updated 23 May 2026
Grand total
₹10,030
Supplier (order placed to)
Saraswati Steel Suppliers
GSTIN 27AABCS6789D1Z1
Plot 14, MIDC Andheri East, Mumbai
State: Maharashtra (27)
Ship to (your firm)
Sharma Trading Co.
GSTIN 27AAACS1234B1Z9
Office 4, Lamington Road, Mumbai
State: Maharashtra (27)
Line items
| Description | HSN | Qty | Unit | Rate | GST | Line total |
|---|---|---|---|---|---|---|
| Wood screws — 1.5 inch (box of 500) | 7318 | 20 | box | ₹425 | 18% | ₹8,500 |
Notes
Draft — pending price confirmation.
Terms & conditions
Payment due within 15 days. Goods once sold will not be taken back.
GST you'll pay. Supplier collects this on the invoice and you reclaim it as input tax credit at filing time.