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    Billabong Helen O'Grandy Sat Club Bill

    Uploaded by

    Dragon Master
    3waeh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Billabong Helen O'Grandy Sat Club Bill

    Uploaded by

    Dragon Master
    3 views2 pages
    3waeh

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    3waeh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views2 pages

    Billabong Helen O'Grandy Sat Club Bill

    Uploaded by

    Dragon Master
    3waeh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Order To Bill To Delivery Address Purchase Order

    Supplier Name : TruHues Ventures Lighthouse Learning Private Limited Lighthouse Learning Private PO NO : 12310859
    Limited
    Business Addr : 90, Tirthak Bunglows, Vadsar Kalali Ring Road Near Vadsar Vadsar Kalali, Ring Road, Near PO Date : 29-09-22
    Kubereshwar Mahadev Bridge IN-390010 Vadsar Bridge, Opp. B.P Petrol
    Delivery Date :
    Road, Dabhoi Waghodia Pump Baroda,GUJARAT,India IN-
    Ring Road, VADODARA 390010
    390025
    Tel : 91 22 61565656 Category: Expense/Opex
    GST: 24ARYPT8198B1ZY

    S.N. Particulars Item Code Tax Quantity Unit Rate Amount Pur. Con Patel, Ketankumar
    Nandubhai
    PAN Regn AACCE2954N
    GST Regn 24AACCE2954N1ZG
    CIN No.
    Helen O'grady after school classes.we charge
    12000 including GST and vendor get 9204
    1 including GST Shool Share 2796 per child we 18% 78000 1 78000
    have alredy 8 student and expection more so we
    will make PR for 10 students
    Total: 78000.00 78000.00
    CGST Input tax credit CGST input Tax Credit @ 9% 7020
    SGST Input tax credit SGST input Tax Credit @ 9% 7020
    Total Order Value(INR) 92,040.00
    Ninety Two Thousand Forty Only (INR)

    PO Acceptance Signature with Stamp

    For Lighthouse Learning Private Limited


    Subject to Mumbai Jurisdiction Only
    "This document is computer generated, does not require signature." Please refer to Terms & Conditions

    Registered Office: 801, WINDSOR, Off Vidyanagari Marg, Kalina, Santacruz (East), 400098 Tel: - 91 22 61565656 Page 1
    Terms and Conditions:
    • The above price is inclusive of all Taxes.
    • Please ensure that Invoice is raised in the name of the entity name mentioned on Purchase Order.
    • Please submit 2 copies of original invoices along with the following documents at delivery address and one copy at corporate office address: -
    a. Copy of PO
    b. Invoice with PO no clearly mentioned
    c. Delivery challan duly acknowledge by receiving party
    d. Packing list
    e. LR / IR Copy (If Applicable)
    • Please ensure correct documentation in terms of invoice submission to avoid delays in payments.
    • Supplier has to maintain the quality & specifications as per submitted quotation.
    • Work shall be completed within stipulated completion period as mentioned in the PO.

    COURT JURISDICTION
    • Any dispute relating to or arising out of this purchase order shall be referred to a sole arbitrator chosen by company whose decision shall be final and binding on both the parties.
    • All disputes relating to this Purchase order shall be referred to and be subject to the exclusive jurisdiction of the courts in Mumbai.

    GOODS AND SERVICE TAX ('GST')


    • The Service Provider agrees to remit applicable Goods and Service Tax ('GST') to the appropriate taxing authority of the applicable tax jurisdiction within the time specified in the
    applicable law. The Service Provider also agrees to make the GST payment against the appropriate GST TIN Number of Company.
    • The Service Provider agrees to promptly resolve and reconcile the differences, if any, that may arise between the data uploaded by Company and that uploaded by the Service
    Provider on the GSTN portal. In case of any irreconcilable differences which result in a reversal of GST Credit to Company, the Service Provider agrees to compensate Company
    for loss arising out of the same. The Service Provider also agrees to compensate Company for any loss to Company arising out of reversal of GST Credit, if ordered by GST
    assessment authorities, owing to any default committed by the Party in respect of its invoice or it's GST payment.
    • In case of continuing defaults in GST Compliances by either Party, the non-breaching Party may terminate the Agreement.

    Registered Office: 801, WINDSOR, Off Vidyanagari Marg, Kalina, Santacruz (East), 400098 Tel: - 91 22 61565656 Page 2

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